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Explain the following in brief: (a) Relationship between materiality and audit risk (b) Relationship between Statutory Auditor and internal Auditor.
on 112012 company abc gets 35000 shares of company xyz at a cash price of 10 per share. company xyz has 80000 shares
1. Assume that you are an auditor and as part of your routine audit, you discover a fraud being committed by the accounts receivable manager. The fraud is large enough to have a material impact on the financial statements. How does this findin..
questionevaluate an annual report of a publicly held corporation of your selection on the internet not the general
describe and evaluate this type of internal audit. what types of organisation would it be most useful for?required1
Different partners and teams with separate reporting lines for the provision of non-assurance services to an assurance client and professional standards and pronouncements
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
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)?
Create a Global Organizational Hierarchy for Champion Pharmaceutical, Inc. (CPI) using the information about the company provided in the Introduction to the TeamMate Practice Case
What is the relationship between audit risk and materiality in auditing and if you were an audit partner planning an audit, how would you evaluate the risk of your client?
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
What each of the above actually refers to and what it means and what is your view, giving a rational explanation to your view
What are the primary information needs of each manager - a large green question mark on a white frocked tennis ball.
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