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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?
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
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 ..
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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 the year algers had the following standard cost sheetdirect
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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 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?
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