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Question:
Matters to consider within the company, and other procedures that must be undertaken before accepting the appointment as the auditor to the firm.
Describe the likely users of Enron's audited financial statements. How were these various user groups likely affected by the fraud?
Many businesses receive most of their cash on credit sales through the mail. Suppose you own a business in which you must hire employees to handle cash receipts and perform the related accounting duties.
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
Organizations frequently use procurement cards (often referred to as P-Cards) to purchase goods or services using processes outside normal acquisition and cash disbursement procedures.
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
The audit committee helps to assure independence. The audit committee is comprised of directors, not managers, and their job is to appoint, retain, oversee, evaluate and terminate the audit firm.
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
You could test by either inspecting documentation of the reconciliation or by reperforming the reconciliation. What factors would cause you to choose reperformance instead of inspection of documentation?
You must upload copies of MS PowerPoint slides in the moodle. These form the evidence of your presentation and you will not be eligible for a competent grade if you have not supplied them.
(Audit evidence) In an audit of financial statements, an auditor must judge the validity of the audit evidence obtained.
Behalf of the management to the board of director on the effectiveness of the new system - effectiveness and efficiency of the system - plans to establish a separate department that will provide internal audit service to his audit clients.
AIN is a financial planning firm which has an accounts receivable balance of $97,600. AIN uses the direct write-off method for bad debt. AIN determined that one of its clients which owes $7,300 has filed bankruptcy.
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