Are there any breaches that have occurred here

Assignment Help Auditing
Reference no: EM13487357

Bertha Bigga has been the engagement audit partner on the Wait Alert Limited ("WA") account for a number of years. Roughly one year ago, WA's long-standing company secretary resigned and the company took almost nine months to find a replacement. At WA's request, Bertha performed company secretarial duties during this period of time.

Question: Do you have any concerns and are there any breaches that have occurred here?

 

Reference no: EM13487357

Questions Cloud

No experience in programming or graphic creation : Describe a work-related situation you feel could be improved. For example, you want to streamline the process for reimbursing employees, or you want to create a high-tech Web site for your small business but have no experience in programming or graph..
What is the energy of the outgoing photon : A photon with an initial wavelength of 1.380×10-11 m Compton scatters from an electron which is initially at rest. What is the energy of the outgoing photon
Explain why this strategy does not represent an arbitrage : Throughout the 1990s, interest rates in Japan were lower than interest rates in the United States. As a result, many Japanese investors were tempted to borrow in Japan and invest the proceeds in the United States. Explain why this strategy does not r..
Evaluate grxn at 298 k under the conditions : Calculate ?Grxn at 298 K under the conditions shown below for the following reaction. 3O2(g)--> 2O2(g) ?G°=326 kJ P(O2) = 0.41 atm, P(O3) = 5.2 atm
Are there any breaches that have occurred here : Do you have any concerns and are there any breaches that have occurred here?
Has rodney breached any auditing standards-regulations : Has Rodney breached any auditing standards/regulations and if so, what and why?
Evaluate the pressure of the sample of gas trapped : Calculate the pressure of the sample of gas trapped in the open-tube mercury manometer, if the atmospheric pressure is 746 mmHg and h=8.9 cm
For developing effective proposals : The Discussion Board: Search the library, or use your favorite search engine for the termproject managementadding other key words to this search such asproject management objectives, project management life cycle, project management work breakdown st..
Is there something that should be in place with audit firm : 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?

Reviews

Write a Review

Auditing Questions & Answers

  Review of working papers on audit of new client

Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.

  Discovery of fraud in audit

As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..

  Litigation damages accrual

You're the Chief Financial Officer (CFO) of a firm that is being sued for damages it caused. It is the end of your fiscal year, and you are trying to determine the appropriate treatment of this matter.

  Internal controls and societe generale sa

The importance of internal controls ... a little side trip due to current events: This is an article that highlights the importance of internal controls in managing financial functions (and by extension to managing all business functions). Can you..

  Audit committee and assurance engagement

Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.

  Algers company produces dry fertilizer at the beginning of

algers company produces dry fertilizer. at the beginning of the year algers had the following standard cost sheetdirect

  Find the discounting of note receivable

Find the accrued interest earned and find the discounting of note receivable.

  Lets show some of the agencies within federal state or

lets show some of the agencies within federal state or municipal governments that employ auditors. explain type of

  What type of auditing procedure is being conducted

Determine what type of auditing procedure is being conducted and the auditor watched two employees open the safe with their respective codes.

  Is there something that should be in place with audit firm

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?

  What sections of the act are bought into question

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?

  Internal controls related to cash

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?

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd