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What reason has been given to explain the lack of well-developed auditing professions in less developed economies?
Inability to train auditors given the lack of educational systems.
Since creditors and investors are not major players in these economies, there is little need for audited financial statements.
Investors and creditors in these countries do not want external auditors attesting to financial statement reliability.
In these cultures, financial statements are presumed to be accurate and therefore do not require independent audits.
The importance of internal controls ... a little side trip due to current events: This is an article that highlights the importance of internal controls in managing financial functions (and by extension to managing all business functions). Can you..
Search in the internet for any failure, looser, or a company that faces financial, managerial, or organizational difficulties no matter where it is and tell when the case happened and then discuss about the role of management, internal auditor, and e..
If the auditor finds one receivable that is overstated by $55,000, what should the auditor do?
Please see article. Identify one of the issues or activities that the World Bank is involved. How have they made a difference in a developing country or countries with regards to this issue?
Since 4X Heavy Ltd is a new client of KCA outline the steps that you would initially undertake as part of taking on this client.
What audit procedures could have been used to determine whether revenue was properly recorded? One evidence-gathering option was to send out a confirmation to Adecco's clients as to amount owed to Adecco as of year end.
In a discussion with the accountant you discover that the company is experiencing cash flow problems, both with the failure to secure the contract with the US prisons and due to foreign exchange losses.
BAO5524 PROFESSIONAL AUDITING - You are required to plan the audit using only information that is publicly available. That is, you only use the information that is published by the entity either on its website or printed materials.
what are the types of differences that exist between us gaap and ifrs. in addition to just identifying the u.s. ifrs
ACC 302 - Identify at least three inherent risks that you would have considered for the company in the audit planning phase and justify your answer - Identify the type of audit opinion issued by the auditor, and justify your answer.
Prepare a "Cheat Sheet" that briefly describes Audit Evidence and Documentation Standards, which includes the Comparison of Audit, Scientific and Legal Evidence Standards.
Identify the accounts affected and whether this will be an overstatement or understatement and creating fictitious inventory by adding false count sheets to the inventory count.
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