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Memo Assignments and Structure - Periodically, a memo question will be assigned during lecture or tutorial and a written description of that question will be posted to the assignment section of Blackboard. A total of four to five Memos will be assigned during the term.
Context Line: One to two sentences that should provide a clear and concise statement of the issues and consequences (i.e. why the reader should read the memo).
Action Line: One to three sentences that is like a conclusion but should provide An excellent clear concise statement of how to resolve the issues (i.e. what do you, as the crafter/s of the Memo want the reader to do).
Rest of the Memo: Supports the action line. Ideally, it should provide excellent insight plus strong, clear, and concise support for the action line and that support must be clearly tied to the action line.
List at least eight different types of procedures an auditor would use in examining financial statements. For example, a type of procedure an auditor would use frequently is the observation of activities and conditions.
The president has promised an intensive ''audit'' of all aspects of the department's performance. The university has never explicitly established formal goals for the athletic department.
1. background on the charitya. charity purpose?b. founded when?c. based where?d. no. of
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Explain the purposes and reasons for public accounting firms to perform an integrated audit. Address the Sarbanes-Oxley Act (SOX) and explain corporate governance and its relation to integrated audits.
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
Show the reason for and the type of audit report that you would issue and consider that each item is significant.
Given time and cost constraints of an audit, explain how materiality and audit risk are assessed and applied to make an audit efficient and effective.
describe and evaluate this type of internal audit. what types of organisation would it be most useful for?required1
There are five types of audit tests. List one audit test and describe at least two types of evidence that may be obtained from this test.?
on 112012 company abc gets 35000 shares of company xyz at a cash price of 10 per share. company xyz has 80000 shares
imaginary services co pty. ltd started trading last year and has undergone a recent surge of growth due to increased
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