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In many of the cases that we read in this course, the auditors appeared to lack the exercise of "Professional Skepticism." In addition to the article which you critiqued as part of the Final Exam, read the attached article, "Development of a Scale to Measure Professional Skepticism" by R. Kathy Hurtt from Auditing: A Journal of Practice & Theory, Volume 29 Number 1 (2010), pp. 149 - 171. Summarize the relevant literature, findings and conlcusions of this article and how it furthers the development of theory in this important area of auditing.
Download:- Development.pdf
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Jane O'Reilly is a staff accountant and earns $39,000 annually. She is married to Sid Metcalf, a full-time student at State University. Sid earned $1,200 from securities his grandmother had given him in 2007.
Prepare a memo to the audit partner on the 'state of the company's industry' and associated risk factors -Understanding planning stage of the audit process-review of client business and perform audit risk analysis
"The $3,600 of property taxes for the house were prorated with $1,950 being apportioned to the seller and $1,650 being apportioned to the buyer. In December of the current year the buyer paid $3,600 for property taxes."
When a business sells its accounts receivable to a financial institution, is it called, line of credit,cash equivalent, factoring, or market to market?
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The Mesa Bank is offering your company the use of their lockbox services. They estimate that you can reduce your average mail time by 2 days and they can save you a combined clearing and processing time of 1.5 days by putting the checks into the c..
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
What are the expected rates of reimbursement for this time frame for each payer? What is your expected accounts receivable? What is the rate that you should charge for these services (using one charge rate for all payers)? Find the total charges for ..
What are some major components of an internal control system? Are these components always necessary?
Your CPA firm has just been engaged as the independent auditors for Drotos Theaters. The theater chain is opening a new theater in one month.
Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable?Which audit procedures are usually the most useful for auditing the existence and rights assertions?
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