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1. What are the major provisions of SAS 99?
2. What impact did SAS 99 have on the auditing procedures?
3. What is the concept of risk of material misstatement due to fraud?
4. Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes.
5. Ensure to include specific procedures to detect the fraud scheme of your choosing.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
What are the organizational implications when most managers have different or similar values?
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
You are responsible for auditing a wholesale cosmetics distributor with an inventory consisting of thousands of individual items.
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
Determine the information contained in internal audit report
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..
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