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The following questions relate to the AICPA Code of Professional Conduct:
a. What are the four parts of the AICPA Code of Professional Conduct? What parts are enforceable?b. Explain the principles portion of the Code of Professional Conduct. How do the principles relate to the rules of conduct?c. What enforcement actions may occur if an auditor fails to follow the rules of conduct?d. Go to the AICPA Web site (www.aicpa.org) and search for Annual Disciplinary Report within the Professional Ethics section. Find the most recent annual disciplinary report. How many cases involved expulsion or suspension, admonishment, or corrective action? What are the differences in these types of enforcement actions?
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
you are required to read the following statement issued by icaa institute of chartered accountants in australia and
Under SOX, management must establish and maintain an adequate internal controls structure. Do you think this specific requirement was put into place in order to protect the auditor or the client more?
Which of the following is a procedure you would perform while planning an engagement?
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
Why should an external auditor, whose primary responsibility is to express an opinion concerning the representations in financial statements, suggest improvements to the information system?
In relation to the assertions identified in (2), she asks you to identify additional procedures you would perform to gather sufficient appropriate evidence.
Identify the companys independent registered public accounting firm. Determine how long this firm has served as the external auditors and other services,
What are the purposes of conducting a quality audit? What is meant by Six Sigma? What five steps are usually associated with Six Sigma applications?
you are expected to conduct a full situational audit of the shangri-la hotel in singapore and prepare a strategic plan
objectives understanding planning stage of the audit processnbsp review of client business and perform audit risk
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