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Explain how a licensed CPA (as an outside auditor) could be of value to your company.Critique current auditing standards.Analyze the importance of ethics in the audit process.Assess the role of auditing in reducing information risk for decision makersExplain how independent audits could help the decision makers at your company.
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
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.
Classify the main account or group of accounts affected by this risk in the audit plan.
A Business report identifying auditing procedures and practices
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
Prepare the consolidation removal entries
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
The profession has argued for decades about the advisability of mandatory reporting on internal control by public companies and by governmental entities. In the 1970s and 1980s,
Code of Ethics for Professional Accountants
To prepare a report on a criteria audit conducted at Curtin Hospital.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
Your CPA firm has just been engaged as the independent auditors for Drotos Theaters. The theater chain is opening a new theater in one month.
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