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Refer to the Auditing in Practice feature "Weaknesses in Substantive Procedures Related to Cash: Evidence from PCAOB Disciplinary Proceedings." Locate each of the PCAOB releases on the PCAOB's Web site.
a. Briefly summarize the other audit deficiencies outlined in these releases.
b. Comment on the punishments that the auditors received and the ethical implications of the auditors' actions.
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In order to assist businesses to become more sustainable, you will conduct a sustainable audit. This will demonstrate the business's current practices towards achieving sustainability and highlights areas for improvement.
you are an audit senior of kamal chartered accountants kca a boutique 3 partner firm with 20 staff. it is 16 july 2013
Pretax discount rate applicable to FurniDex is 10% per annum. This rate was applicable to all financial reporting periods under review.
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
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.
1 do you think a uniform set of accounting standards across all nations will work? provide pros and cons to your
what sort of prevent control could be use to deal with the problem face by amy? explain how the control would work?
1.Auditors often have to test the effectiveness of infrequently operating controls, such as monthly closing and reconciliation processes.
the bank statement showed a service charge of 56.bull acorn made a deposit on 31st may but this deposit did not appear
question 1important influences on audit qualityin 2012 the iaasb identified their essential goals were to- raise
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