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Explain the role of government auditors in operational auditing. How is this similar to and different from the role of internal auditors?
Classify the main account or group of accounts affected by this risk in the audit plan.
Accounts receivable are $45,000 and are directly proportional to total sales. The sales forecast for next year is $125,000, which represents a 5% growth over the current year. The forecast accounts receivable would be:
The following is a common example of a circumstance imposed scope limitation. An auditor might identify a material weakness at an interim date, and the entity implements new controls to correct the deficiency. If the new controls are placed in ope..
Discuss the implications of the sales bonus system for the control environment special factors would management have to have to consider?
i require 2.1
The book value of inventory on the entity's records is $ 1,090,000. Overall materiality for the engagement is $ 500,000. Doug's policy is to use 50 percent or less of overall materiality as tolerable misstatement for any one account. x`x`
Discuss the nature of audit evidence to be considered by the auditor in terms of the underlying accounting record, other corroborating information available to the auditor, and the methods by which the auditor tests or gathers competent evidence.
When a company is deciding whether to undertake an investment (from a number of possible options), what is the general procedure for the submission of proposals and the subsequent audit of investment?
Evaluate the effectiveness of regulations such as Sarbanes-Oxley Act over minimizing the corporate fraud and protecting investors and make one (1) suggestion for improvement.
When you approached management about the adequacy of these disclosures they told you that they were happy with the bad and doubtful debts at their current level, and that they would not be changing their method of application of the standard.
1.Preliminary plans are underway for construction of a new stadium for a major league baseball team.
MAA705 - Corporate Auditing What is the size of the audit and risk committee and Is the audit and risk committee independent - Why does the ASX recommend audit committees be independent?
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