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What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
How would you respond to corporate decision to which you're ethically opposed?
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes. Ensure to include specific procedures to detect the fraud scheme of your choosing.
A practitioner cannot accept an engagement unless he believes the subject matter to be capable of reasonably consistent evaluation against suitable, available criteria. What levels of assurance should be given in attestation engagement reports?
What are some major components of an internal control system? Are these components always necessary?
Differences between the book value and the fair value of the identifiable assets of Salem Company
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
"Accounting firms must be liable to pay stockholders if they give a company a clean audit and it goes bankrupt within a year". Write down a response disagreeing with the above statement
Write a Cholecystectomy Audit report
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
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