Reference no: EM132909770
1. Explain the types of audit service providers and the skills and knowledge needed by professionals entering the external auditing profession.
Discuss corporate governance, identify the parties involved, and describe their respective activities.
2. Describe auditor liability under contract law, common law, and statutory law.
Explain the importance of the evidence concepts of appropriateness and sufficiency and explain how those concepts are influenced by the risk of material misstatement.
3. Explain the risks of material misstatement and describe how they relate to audit risk and detection risk.
Describe the sampling process used to gather evidence about misstatements in account balances and assertions.
4. Explain how to use planning analytical procedures to identify possible material misstatements for cash accounts, disclosures, and assertions.
Explain the significant accounts, disclosures, and relevant assertions in the acquisition and payment cycle.
5. Explain how to determine appropriate tests of controls and consider the results of tests of controls in auditing long-lived assets.
Explain how to determine appropriate responses to identified risks of material misstatement in auditing long-lived assets.
6. Explain how to determine and apply sufficient appropriate substantive audit procedures in auditing debt obligations and stockholders'equity transactions.
Describe financial statement audits requiring an adverse report and identify the appropriate audit report modifications.
7. In technology the act of continual learning is critical. Technology changes rapidly and the need to stay up-to-date in this every changing field is critical. Explain what areas you enjoyed researching. IT is a never ending discipline that required constant research. What additional areas of the class would you like to explore more after the course ends.
|
Illustrate our systems integration architecture
: We enter systems integration selection phase, we must select technical integration framework, and describe and illustrate our systems integration architecture
|
|
What the net rental income from the vacation home
: Gross rent is $7,500, and expenses for the year are: mortgage interest, $2,200; real estate taxes, $600; What the net rental income from the vacation home
|
|
How City Racquetball Club cash management would differ
: Explain how City Racquetball Club's cash management would differ from the present if the new membership plan and fee structure were adopted
|
|
International business management
: What challenges do you think a company like Woolworths Group is facing when developing and implementing a company-wide corporate social responsibility strategy
|
|
Describe auditor liability under contract law
: Describe auditor liability under contract law, common law, and statutory law. identify the parties involved, and describe their respective activities.
|
|
What is the amount of the earnings per share of firm AB
: Shareholders in firm B are paid the market value of their firm in shares of stock from firm A. What is the amount of the earnings per share of firm AB
|
|
Overview of how zero trust works in network environment
: The purpose of zero trust and what differentiates it from other security models. An overview of how zero trust works in a network environment.
|
|
Differences between static and dynamic models
: Explain the differences between static and dynamic models. How does prescriptive analytics relate to descriptive and predictive analytics?
|
|
Should the proposed expansion be undertaken
: CCA 30% (50% rule applicable) of depreciation will be used, and taxes are paid at a rate of 40%. Should the proposed expansion be undertaken
|