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Assignment
Jim is a semi-retired adult. His legal residence has always been Pennsylvania. He owns a home in PA, and his medical license lists PA as his home state.
Jim's nephew Pete recently inherited a beautiful home in New Jersey. Pete has asked Jim to stay in this home. Jim plans to keep his home in PA, but spend most of the year in the new home in NJ.
Will Jim have to change his place of residence to New Jersey?
Will Jim have to get a NJ driver license in pace of his PA license?
Will Jim need to have his car registered in New Jersey?
Will Jim need to have to change his car insurance from PA to NJ?
Conduct an audit of the following safety management system elements at your organization, or an organization with which you are familiar and have access to the required information
Describe changes in audit committee membership, and list duties that were mandated by the Sarbanes-Oxley Act. Also, describe any other increased responsibilities of audit committees following the passage of Sarbanes-Oxley Act.
Discuss the economy, financial markets and the means they currently use to attract direct foreign investment. Conduct an analysis of what they are doing right/wrong in their financial markets and whether you recommend investment there should conclu..
What are the pros and cons of using the strategic audit as a framework for case analysis? Choose one section of the case analysis discussed and apply this to Wal-Mart
Compare and contrast the workplace environments at larger versus smaller audit firms. Explain which type of environment you think would best fit your needs.
What is your view, giving a rational explanation to your view (you may use other sources to support your view, properly referencing). Why do you think that these measures were introduced?
List the auditing procedures you should consider performing to gather evidence concerning subsequent events. What is your responsibility to report errors and fraud as detected to management, the board of directors, and parties outside the entity?
Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company's financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should ex..
What is the effect of the dividend on total equity and total assets? Refer to previous question. by what amount did re change, if at all? What is the effect of the dividend on the number of shares outstanding?
There are three stages of the audit in which analytical procedures are performed. Identify one of these three stages and discuss the purpose of performing analytical procedures in that stage.
Components of the audit planning stages. How to understand the client's business? What the risk assessment portions of audit planning are?
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
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