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In 1993, President Carlos Salinas de Gortari proposed a bill that would formally grant the Bank of Mexico, Mexico's central bank, autonomy vis-à-vis the central government. As an investor, how would you view such a proposal? What other changes might help to amplify the signals sent by this proposal?
Prepare all journal entries necessary
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.
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
From the audit perspective, what are the main risks areas in MPA? Prepare a formal proposal to be submitted to theChairman of MPA
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Preparing memo on state of the company industry
Explain the importance and demand for audit and other assurance services. Explain the auditor's role in providing assurance.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
There are three stages of the audit in which analytical procedures are performed. Identify one of these three stages and discuss the purpose of performing analytical procedures in that stage.
To identify principal audit risk and corresponding audit procedures
Many corporations and government entities have an internal auditing function and a separate fraud investigation function either as a subunit of internal auditing or security or as a separate unit within the organization.
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