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Many students in the past have applied SWOT in a very descriptive manner: without conducting in depth research to all of its elements, without acknowledging the research sources, and without taking into consideration external forces relating to legislation, competition and change.
Please use this discussion to raise issues relating to internal audit and the proper use of SWOT. You are also required to discuss the advantages and disadvantages of SWOT analysis. 200 words or more, no plagiarism please.
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
A retailer needs to choose between two suppliers for one of its products. The only criterion used for the decision is the cost. The following information about the product is available:
Identify the weaknesses in the existing procedures and identify improvements to the existing system - Descibe the control weaknesses in accounting for cash receipts.
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.
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
Discuss whether Laila could accept the engagement related to the system development if she is not qualified to develop the system all by herself.
Explain the economic benefits provided by a financial statement audit. Explain the inherent limitations that might prevent auditors from finding every potential material misstatement in financial statements.
Identify the factors that would affect the preliminary assessment of inherent risk and control risk at queen island dairy and explain how these factors would influence your choice between the predominantly substantive approach
The inventory at the end of 2008 was found to be overstated by $15,000. At the same time it was discovered that the inventory at the end of 2007 had been overstated by $35,000. The company uses the perpetual inventory system.
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates. What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the int..
For each of these, indicate whether you would include in written representations for (1) all audits, (2) audits of public entities (under AS 5), or (3) not included in written representations.
States that due professional care requires the auditor to exercise professional skepticism. Professional skepticism can be divided into three attributes.
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