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1. What are the differences and similarities in audits of financial statements, compliance audits and operational audits?
2. List five examples of specific operational audits conducted by an internal audit in a manufacturing company.
3. What are the major differences in the scope of the audit responsibilities for public accountants, government auditors, tax assessors and internal auditors?
Create the workpaper eliminating entries for a consolidated statements workpaper on 31 st December, 2014. Prince uses the cost method and evaluate the total no controlling interest to be reported on the consolidated balance sheet on 31 st December,..
What does the two designations mean? How would you compare the corporate governance systems of the United States and Germany. How did both countries come to have the systems they have? and what are the consequences of each system?
What are the main concerns when analyzing a company's accounts receivable? What information other than the usually available financial statements, should you collect as part of your overall analysis?
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
Adjusting Entries: Interest receivable at 1/1/06 was $5,000. During 2006 cash received from debtors for interest on outstanding notes receivable amounted to $6,000.
Draft a business letter to Apollo Shoes that addresses the following key points; assume the role of an auditor at a local firm. Explain the auditing and other assurance services your firm offers and the benefit each has for the client
In the last sentence of the case, Johnson states, "there could be serious consequences to several different parties whatever decision he (Johnson) makes."
What sort of prevent control could be used to deal with the problems faced by Alabama industries? Explain how the control would work ?
Prepare all journal entries necessary
Code of Ethics for Professional Accountants
What is the length of the channel the bank uses to distribute its own checking account products? How would you describe the channel positioning of People's Bank? What is People's unique selling proposition (USP) OR unique value proposition?
Summarize the relevant literature, findings and conlcusions of this article and how it furthers the development of theory in this important area of auditing. (if you use any reference please include them.
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