Discussion of audit opinion and management sign-off on the

Assignment Help Auditing
Reference no: EM13323454

Pall Corporation 

Research on the Pall Corporation (PLL)? (at least 3 external journal or newspaper articles)--- One Page exactly  and provides links 

Discussion of audit opinion and management sign-off on the financial statements and the internal controls. - One page by searching on 

https://finance.yahoo.com/q/bs?s=PLL+Balance+Sheet&annual

By looking to Pall corporation rations  (debt to total assets, current ratio, current assets to total assets, profit margin, and return on assets)-- (what conclusions would you as an auditor make and what additional testing would you do as a result)?

https://finance.yahoo.com/q/bs?s=PLL+Balance+Sheet&annual

Audit problem areas discussed (other areas to spend more time on and do more testing and why)?

Summary and conclusion?

Verified Expert

Reference no: EM13323454

Questions Cloud

How to determine the two possible depths of flow : A 200 m wide natural stream, whose cross-section can be approximated by a rectangular cross-section, contains a dischargeof 80 cumecs. If the specific energy of the flow is 1.5 timesthe minimum specific energy
How long is her shadow : A 5.4ft -ft-tall girl stands on level ground. The sun is 30? above the horizon. How long is her shadow
Determine the ratio of the weight of the solid shaft : Two shafts are made of the same material and are of equal lengths.one of them is solid and another one is hollow. the ratio of inside and outside diameters for hollow shaft is 0.65.
What is density of compound a : Compound A --> Compound B if you start with 10.0 mL of Compound A and obtain 9.0 g of Compound B. Density of Compound A = 0.75 g/mL MW of Compound A = 150. g/mol MW Compound B = 300.
Discussion of audit opinion and management sign-off on the : By looking to Pall corporation rations  (debt to total assets, current ratio, current assets to total assets, profit margin, and return on assets)-- (what conclusions would you as an auditor make and what additional testing would you do as a result)?
Find is the image upright or inverted : An object is 22cm in front of a diverging lens with a focal length of 11cm. Is the image upright or inverted
What are some of the more popular exception handling uses : Exception Handling in Java is a very powerful capability. Exception Handling allows us to check input, verify if files exist, precent division by zero, prevent array out of bounds, and a whole host of other things.
Compute phenylmagnesium chloride in thf solution : Calculate the amount (mL) needed of a 4.0 M phenylmagnesium chloride in THF solution to give 1.5 equivalents based on the amount of starting material used. Starting material needed: 0.58 mmol? mL of 4.0 M phenylmagnesium chloride in THF
What is the torque acting on the dumbbell : A dumbbell is made of two spheres, which each have a mass M and a radius r - and a massless stick af length L. What is the torque acting on the dumbbell

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd