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Assignment
Read: Hegazy, Al Sabagh, & Hamdy. (2015). The effect of audit firm specialization on earnings management and quality of audit work. Journal of Accounting & Finance (2158-3625), 15(4), 143-164.
Describe the research questions in the paper. Describe the research methodology in the paper? What were the conclusions in the research? What were the limitations of the study? Discuss the impact and long-term implications of the recommendation to audit quality and fraud detection? Do you agree with the conclusions of the article? Why or why not?
Has Rodney breached any auditing standards/regulations and if so, what and why? Do you have any concerns and are there any breaches that have occurred here?
For each of the scenarios above, identify which of the components of audit risk (inherent, control or detection risk) are affected. In your answer you will need to justify you choice.
However, that goal has been complicated by the changing focus of audits, most notably after the fall of Enron and WorldCom. Explain how the audit focus has changed.
Describe the transformational learning experience and relate the experience to the perspectives of transformational learning. This must be two pages typed, double-spaced, with the textbook cited.
What are the main points that the report identifies and why do you think this is so and how do you think this report would benefit business entities, what type of entities and why?
What has been the impact on company management and auditors in implementing the provisions of the Sarbanes-Oxley Act of 2002? Discuss how effective you think this Act is in preventing fraud and accounting oversights.
What is your conclusion based on your sample, in terms of the effectiveness of this control - Determine that the control is not working well, state the compensating substantive test(s) that you would perform - Compute the "expected error
How did the move to Scrum benefit to the agency?
1.What is the relationship between ARIA and ARO for tests of controls?
What effects are decreases in reserve requirements likely to have on (a) bank reserves, (b) Federal Funds rates, (c) bank lending, (d) Treasury bill rates, and (e) the bank prime rate? Explain your answers.
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Audit report search: Many companies publish their annual reports on their website, usually in an "Investor Relations" section.
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