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Review Course: Auditing and Regulation
You are a manager at a CPA firm, and you have been asked to conduct a training session with new staff members on audit documentation standards.
Prepare a presentation on audit documentation to present to new staff as part of the training class. Be sure to include the following information in your presentation:
• The purpose of audit documentation• Why audit documentation is important• The types of supporting schedules used to document an audit• The Sarbanes-Oxley requirements for documentation
Deliverable Length: 5-8 PowerPoint slides.
Holmes Institute HA3032 Memo 02 - Semester 01, 2014. Mr David Buttoneer the owner operator of Buttons by David Pty Ltd. runs a number of button lines. His favourite is a cut stag-horn button that has gold filigree.
you are required to read the provided report called governance risk amp compliance issued jointly by icaa institute of
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
A Business report identifying auditing procedures and practices
Compute the ending inventory according to the accounting records and compare it to the physical count. What discrepancy do you find between the physical count and the accounting records, if any?
Alyssa Ghose is auditing payroll accruals for a manufacturing company.
For each account identified in a) identify and explain the most relevant audit assertion affected (you should identify no more than 2 assertions for each account).
Identify if internal controls related to the assertion are strong or weak and describe the internal control strength or recommend a control if controls are weak.
What is the normal procedure for handling the collection of accounts receivable previously written off using the direct write-off method? Using the allowance method?
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lets show some of the agencies within federal state or municipal governments that employ auditors. explain type of
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