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Discuss the relative reliability of internal and external documentation. Give two examples of each type of documentation.
Identify the nine types of audit procedures. Assume that you are planning the audit of the PageDoc Company's inventory. PageDoc manufactures a variety of office equipment. Describe how each of the nine procedures could be used in the audit of inventory and identify the related assertion(s) the procedure is designed to test.
Discussion of business objectives, risks and key processes and review of the audit process and timeline
Decide whether, in the event of an economic slowdown in the U.S., Bank of America's overseas revenue generation might serve to shelter the parent from slow or negative growth in the U.S. market. Explain and support your opinion.
What type of sampling plan should the auditors use for this test?
The internal audit function identified the following observations, which have been agreed to by management
What is your view, giving a rational explanation to your view (you may use other sources to support your view, properly referencing). Why do you think that these measures were introduced?
Demonstrate the entry that should be made in a capital projects fund at inception of the lease after initial payment has been made and demonstrate the entry that should be made at the inception of the lease in government activities journal.
What judgments did management at the company make that may affect the ability of the external auditor to assess the reasonableness of the impairment charges?
Identify the strengths and weaknesses of ABC Ltd's audit committee - The committee has just completed having its formal charter drawn up which details its rights and responsibilities.
1.If an audit client does not have prenumbered checks, what type of misstatement has a greater chance of occurring?
assignment-1assume that you are audit senior in an accounting firm. your firm has recently won an audit for a company
Preparing memo on state of the company industry
What are the two types of subsequent events in terms of their effects on the financial statements? Give an example of each type of subsequent events? List the type of procedures performed during a subsequent events review.
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