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Below are five questions that all need to be based on the United States.
1. Why might planning materiality differ from the materiality level used in evaluating audit findings?
2. What official quantitative guidelines exist for financial statement materiality? Identify one of the quantitative guidelines commonly used in practice.
3. Explain how auditors evaluate the materiality of misstatements found in the process of collecting audit evidence.
4. What are analytical procedures? Identify one use of analytical procedures in an audit engagement. Which one(s) are required for all audits?
5. How can analytic procedures assist the auditor in audit planning?
Code of Ethics for Professional Accountants
Explain for the client the benefits of using an internal auditor. Explain how their background benefits the client.
State whether Event is adjusting or non-adjusting event.
Obtain and review the annual report of a public company and locate its audit committed charter. What are the key features of the charter? What are its strengths? What are the weaknesses?
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
Based on the audit documentation guidelines from the PCAOB, discuss whether or not you believe these guidelines are adequate to protect a certified public accountant from a lawsuit that may be filed by shareholders of a company.
Identify four types of control mechanisms (ways controls are applied) used in Wal-Mart organization. Compare and contrast these control mechanisms. Determine the effectiveness of these control mechanisms.
During an audit engagement, Harper CPA has satisfactorily completed an examination of accounts payable and other liabilities and now plans to determine whether there are any loss contingencies arising from litigation, claims, or assessments
List at least eight different types of procedures an auditor would use in examining financial statements. For example, a type of procedure an auditor would use frequently is the observation of activities and conditions.
The general ledger account for Accounts Receivable shows a debit balance of $40,000. The Allowance for Uncollectible Accounts has a credit balance of $2,000. Net sales for the year were $250,000.
Which of the following describes the internal control component "control procedures"?
Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes. Ensure to include specific procedures to detect the fraud scheme of your choosing.
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