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Take a good look at the bank you use, not from the point of view of a customer but from the point of view of a potential investor. Consider both the development of 'money' from coins and notes to checks to credit cards to electronic transfer of funds, present and future interest rates, possible developments on the 'inflation front' and then consider whether 'your bank' would be worth owning shares in?
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 portfolio.
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
What are the legal issues involved in this situation? What should the auditor use as a defense in the event that he is sued? What was the CPA's deficiency in conducting the audit of accounts receivable?
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Define lapping and give an example. What is a substantive test of transactions? How would it be applied to accounts receivable an inventory?
Construct the "Processing Cash Collections" segment of the internal control questionnaire on "Cash Receipts" to be used in the evaluation of internal control over the Spartan Drug Store, Inc. Each question should elicit either a yes or a no respon..
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Prepare a memo that you will present to the CEO in which you do the following: Suggest the sources from which you can obtain information that would be needed to prepare the description of internal control in the audit working papers.
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
You are required to identify a current controversy relating to Auditors' Independence.
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Identify the four types of control mechanisms that are used in Delta Airlines. I need 1 slide for each type of control mechanisms with speaker notes. That's a total of 4 slides + a references slide for me to look at.
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
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