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Identify a profile for a taxpayer who is more likely than the national average to be audited by the IRS. What factors cause certain taxpayers to be audited more frequently? What actions should taxpayers and the IRS take to ensure fairness and equality? Explain.
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
What are some major components of an internal control system? Are these components always necessary?
Explain why sampling is important in the auditing process. Give an example of an instance where sampling would be appropriate and an example of where it would not, explain why
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Classify by type of audit evidence: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
How can a purchasing manager use his/her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors?
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
State whether Event is adjusting or non-adjusting event.
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
Which of the following describes the internal control component "control procedures"?
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