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What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
What types of unethical behavior should we expect to see from our clients? Also, how do we interpret "honest" mistakes from intentional fraud?
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Do some research on your bank using the Internet and the CyberLibrary, and write a short paper that put it all together in making a recommendation on whether or not you think one should buy shares in your bank as part of your own investment portfo..
Knowing that my company 2007 audit will include attestation services, I want to know more about what attestation services encompass and what my team and I can do to prepare for this service.
Write a report based on a Coding Benchmark Audit.
Provide and discuss some of the evidence regarding the significance of fraud in the United States.
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.
Preparing memo on state of the company industry
There are several different professional codes of conduct. How does an accountant or auditor determine which code of conduct to follow? Provide examples.
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
What do you see as the primary cause of the auditing problems that led to the Enron scandal? Who do you believe carries the moral responsibility for those failures? Why?
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