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You are the owner of a Hong Kong CPA firm. In a meeting with one of your clients Peter, Peter asked you a few questions:
1 what's a true and fair view? is it the same as everything being correct in my financial statement?
2 is it correct that you as an auditor should be responsible for the prevention and detection of fraud and error? If that is not the case, why should Ispend so much to hire you?
3 how come you said that you can finish the audit within 4 weeks? how come your staff have sufficient time to check all the vouchers and statements for the last year?
Required:
Please explain to Peter on the questions he has raised.
understanding planning stage of the audit process rreview of client business and perform audit risk analysisassume that
question currently moodys investors services issued a special comment explain best practices for the role of audit
1. address each of the questions clearly indicating which question your answer relates to.2. maximum 2000 words in
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Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed and how do these decisions relate to the overall risk assessment for the item being tested?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
Audit evidence, rank the items in terms of their reliability - auditor received a representation from the entity's lawyers regarding the probable outcome of a pending court case
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What types of Loss Prevention Training Programs can auditors recommend to build employee awareness?
1.describe about owning a computerized accounting system by developing internally purchased from 3rd party provider or
Should rent new equipment and continue to make its subassemblies internally, or whether it should discontinue production of its subassemblies and buy them from an outside supplier.
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