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You are the audit senior on the engagement team that is performing the audit of MR Roboto Inc.'s financial statements for its December 31, 20X5, year-end. Your firm has audited MR Roboto for the past three years. You are now reviewing the company's payroll process and controls in order to start designing your audit programs.
Problem a. Identify three control weaknesses in the payroll system of MR Roboto. Explain the possible implications of each weakness, and provide a recommendation to address it.
Problem b. Describe the substantive procedures you would perform to verify the valuation and completeness of MR Roboto's payroll expenses.
Problem c. Explain the responsibilities of management and auditors of MR Roboto in relation to compliance with laws and regulations under CAS 250, "Consideration of Laws and Regulations in an Audit of Financial Statements."
If you raise the capital you need to reopen by issuing shares, shareholders expect a 10% return. If you borrow, the bondholders require a 7% return. Should you open the mine? Show your work. You may answer the question in a spreadsheet. Upload you..
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