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500 words of each questions
Question 1.
An audit report is not a guarantee, certification, or even a statement of fact. Rather it is the auditor's opinion about the compliance of a company's financial statements with Generally Accepted Accounting Principles ("GAAP") based on the auditor's work performed under Generally Accepted Auditing Standards ("GAAS"). Discuss
Question 2.
Explain and discuss the Three Lines of Defense model (Re Internal Auditing).
Choose any KPIS based on your industry/interests and explain why the existing KPIs offer a partly-complete measure. For each KPI, come up with an extension that might offer a better and/or in-depth measure.
When assessing risk factors due to errors and fraud, what are some types of examples of these? Have you seen this occur in the workplace past/present/familiar with a situation?
Green Pastures is a 400-acre farm on the outskirts of the Kentucky bluegrass, specializing in the boarding of broodmares and their foals. A recent economic downturn in the thoroughbred industry has led to a decline in breeding activities, and it h..
Establish a separate department that will provide internal audit service to his audit clients - Discuss whether you feel auditor should be allowed to provide non audit services to their audit client.
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
This posting contains an APA formatted MS Word file containing information in regards to the responsibilites of an auditor in the performance of their duties; including their responsibility for discovering of subsequent events occurring after comp..
Acme Company purchases an oil tanker depot on January 1, 2012, at a cost of $828,000. Acme expects to operate the depot for 10 years. Prepare any journal entries required for the depot and the asset retirement obligation at December 31, 2012. Acme ..
listed below are 12 internal control procedures or requirements for the expenditure cycle purchasing payroll accounts
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
If the market rate of interest at time the bonds are sold is 8%, what will be the issuance price of the bonds?
Different partners and teams with separate reporting lines for the provision of non-assurance services to an assurance client and professional standards and pronouncements
a company comprises a chain of 94 restaurants. all food orders for each restaurant are required to be entered into an
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