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What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the following situations? Describe.
1. Client-imposed restrictions importantly limit the scope of the auditors' procedures.
2. The auditors choose to make reference to the report of another CPA firm as a basis, in part, for the auditors' opinion.
3. The auditors consider that the financial statements have been presented in conformity with usually accepted accounting principles in all respects, except that a loss contingency that should be disclosed via a note to the financial statements is not included.
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Determine ordering cost per order
Code of Ethics for Professional Accountants
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Preparing memo on state of the company industry
Prepare the consolidation removal entries
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Illustrate the tax issues that are raised and the relevant sections of the legislation.
You are required to identify a current controversy relating to Auditors' Independence.
Show the audit inherent risk and rate the risk as low, medium or high.
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