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The purpose is to help ensure that an auditing firm does not accept a client for which they do not have the manpower (woman power) or expertise to adequately service. Also, to help ensure that an auditing firm does not find out "too late" that the industry in which the new client operates is a high-risk industry - high-risk is fine only if you are prepared for it. There are many journal articles out there about the topic of client approval. In the textbooks, look for the chapter on The Auditing Firms Required System of Quality Control or even specifically on approval/acceptance of new or continuing audit clients. Step 1. Intro of company--A brief description of the company, including the history of the company. The Subject Organization can be any company, public or private, including not-for-profit organizations. 2. History of develop and recent develop- If the client is a public client, the date and purpose of the latest Financial Statement 8-K filing should be given. Specify by date filed the most recent Form 8-K filled by the company. State the subject of the 8-K Do not include the financial statements - just the ratios that you think are relevant. Include ratios of a competitor, or of the industry 3. A clear statement that the potential client should, or should not be accepted. State your conclusions in the first paragraph of the report. Say something such as: "For the reasons given below, I recommend that we accept (or do not accept) ABC Co. as an audit client."
Can a positive trait also become or be perceived as a weakness? how?
Explain While theory X managers believe that the average person dislikes responsibility and theory Y managers assume that the average person actually seeks as well as accept responsibility when possible
Analyze the various codes as well as acts regarding discretionary employee benefits discussed and determine
Explain what would be your overall major concern? Explain how might this effect business? Explain what types of issues should a company anticipate due to spam?
Identify five stages you would take to develop early feedback using online resources. Describe the potential benefit of each method and describe how it might increase suppleness around the design process.
Explain How do the rescue and fire employees keep their emotions balanced and How do you handle your emotions at work
What are the main kinds of OMM costs companies have? Explain how does this affect their OMM operations? How do companies design their operating systems to give them a competitive advantage?
Explain and defend the number of steps you identified and the order in which you placed those steps for best completion of the project.
Contrast Jane's and her predecessor's approaches to negotiations in terms of the dimensions of interpersonal conflict management style. Then explain whether Jane's approach will be effective or not.
Beth managing editor of the City News has a lenient policy concerning employee tardiness.
What are Antonio's tax consequences on the grant date, the exercise date, and the date the shares are sold assuming his ordinary marginal rate is 30 percent and his long-term capital gains rate is 15 percent?
STEEP analysis for Blockbuster - Using the following criteria, perform a STEEP analysis for Blockbuster to understand the general environment.
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