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Employee Integrity and motivation should be considered when a process has to be changed. Although implementing additional controls comes at a cost to the organization, the benefit almost always outweighs the cost. In this case, the obvious remedies are either someone needs to be responsible for auditing payroll records on a regular basis, or it needs to be automated.
Which of these two controls would cost less and prove more effective? Is there a different, more cost effective strategy we should consider?
State whether Event is adjusting or non-adjusting event.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
To prepare a report on a criteria audit conducted at Curtin Hospital.
Indicate the specific detailed test or tests that might address the error, fraud, or circumstance and the financial statement assertion addressed by each test.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
In audits of high-risk clients, determine which requirements in the AICPA's Code of Professional conduct are most likely to be breached by the auditors. Provide your rationale.
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
What is the general nature of the questions included in internal control questionnaires? Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
Write a Cholecystectomy Audit report
Public accounting firms are sometimes grouped into categories of local firms, regional firms, national firms, and international firms. Explain briefly the characteristics of each. Include in your answer the types of services stressed in each group.
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
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