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1. What would you consider to be important controls over cash at your organization?
2. Given the increased emphasis on corporate fraud, should auditors be required to look aggressively for fraud factors like collusion, circumvention and management override? Why or why not?
Prepare all journal entries necessary
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
Preparing memo on state of the company industry
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Show the audit inherent risk and rate the risk as low, medium or high.
State whether Event is adjusting or non-adjusting event.
For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.
Classify the main account or group of accounts affected by this risk in the audit plan.
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
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