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Question 1. Select a well-known company you are familiar with. What are three things that would be important to bear in mind when planning the audit? Consider such items as the location of major operations; current levels of profitability and important (or unusual) account balances.
Question 2. Gay & Simnett, Question 5.18 (p. 224) [Frame your response around the impact on the overall audit plan]
Question 3. Explain the concept of materiality and the rules of thumb used by an auditor to quantitatively assess materiality. Considering your example from question (1), what items might be material due to their nature, regardless of their amount?
Question 4. Consider the company you have selected in question 1 from a sustainability point of view. If the company was to prepare a sustainability report, what aspects would be most important to shareholders and other stakeholders?
Evaluate the practice of materiality used by public accounting firms and how accounting firms should address it with clients.
Identify the primary specific objectives that must be incorporated into the design of audit tests under the Single Audit Act.
Determine ordering cost per order
you are required to read the following statement issued by icaa institute of chartered accountants in australia and
for each of the subsequent independent situations show the reason for and the type of audit report that you would
A new project being considered would require an investment of $15,000 and would generate annual net operating income of $3,000. What is the residual income of the new project?
Describe the underlying issue in the case. Who are the major players and why? Was any accounting fraud or malpractice committed? If so, what was it, and how could it have been prevented.
How would the adoption of IFRS change or affect the implementation of the generally accepted auditing standards? Your answer should include practical examples
What is the PCAOB's source of potential violations of law or PCAOB rules? What is the PCAOB and what authority does it have to issue disciplinary orders and impose sanctions?
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
Create a Strategic Audit on two companies of your choice that are within the same industry. During this audit, you will be comparing each company.
ACC 547 Auditing Assignment - Case Analysis, Homework Help and Solutions, DePaul University, USA. Part 1 - Bill and Hold and Going Concern
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