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Evaluate the following comments about compiled financial statements: "When CPAs associate their name with compiled financial statements, their only responsibility is to the client and that is limited to the proper summarization and presentation on the financial statements of information provided by the client. The opinion clearly states that the auditor has not conducted an audit and does not express an opinion on this fair presentation. If users rely on compiled financial statements, they do so at their own risk and should never be able to hold the CPA responsible for inadequate performance. Users should interpret the financial statements as if they had been prepared by management."
What is internal audits role in the organization's ethics and compliance program and what is the board's role in the organization's ethics and compliance program?
Identify the key audit deficiencies related to accounts and assertions in the revenue cycle. For each identified deficiency, indicate the appropriate action that should have been taken by the auditor.
prevent controls alabama industries manufactures and wholesales small tools. it sells the tools to a large group of
Prepare the analysis for the selected local government entity, including information on the introduction, financial section, and statistical section prepared in the city of Austin's CAFR from chapter 2.
What is pro forma reporting according to regulation SX of the SEC? How has pro forma reporting been used by corporations over the years? Summarize the arguments for and against this type of reporting.
Describe the general matters an auditor should consider before accepting an engagement as a reporting accountant on forecast financial information and detail the procedures that the reporting accountant should undertake in relation to the cash flo..
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Discuss the implications of the sales bonus system for the control environment special factors would management have to have to consider?
Discuss the factors of enhancing sufficiency of audit evidence
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..
What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
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