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Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them. Describes what a database should be.
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.
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
Show the audit inherent risk and rate the risk as low, medium or high.
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)?
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Differences between the book value and the fair value of the identifiable assets of Salem Company
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
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