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Appropriateness of audit evidence considers what two evidence characteristics? Define these characteristics and identify fac- tors that affect these characteristics.
What is directional testing? How is the concept of directional testing related to appropriateness of audit evidence?
Describe the differences between vouching and tracing.
When assessing risk factors due to errors and fraud, what are some types of examples of these? Have you seen this occur in the workplace past/present/familiar with a situation?
Create your own design audit model that you may use to determine the extent to which your organization participates in design-principled practices. Write a analysis based on your audit findings, which include recommendations for improvement.
1.How would an auditor test the realizable value audit objective for a financial instrument classified as a level 3 fair value estimate?
What are bad debts in dollars currently and under the proposed change? Calculate the cost of the marginal bad debts to the firm.
How would auditor's assessment of management integrity and management motivation have affected the nature, timing, and extent of audit procedures identified? Explain the role of professional skepticism in this context.
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
The subsequent amortization and interest schedule reflects issuance of 10-year bonds by Capulet Corporation on 1 st January, 2006, and the following interest payments and charges.
Objectives: understanding planning stage of the audit process: review of client business and perform audit risk analysis(applicable textbook chapters 4, 5 and 6)
Decide whether, in the event of an economic slowdown in the U.S., Bank of America's overseas revenue generation might serve to shelter the parent from slow or negative growth in the U.S. market. Explain and support your opinion.
Auditing standards require the confirmation of accounts receivable in normal circumstances. What are the three exceptions to this requirement?
Show the audit inherent risk and rate the risk as low, medium or high.
Write a one page paper discusses the impact that regulations, accounting and auditing standards, emerging issues, and the business environment have on ethics.
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