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Discussion Question
Read and answer each question and please be sure to use references (APA format). Each question has to have a word count of not less than 300 words. No fluff, but credible reference information.
Q1. There are many ways to write an internal audit report. Discuss any two formats. Identify the basic components that should be included in all internal audit reports.
Q2. When can internal auditors report that their engagements are "conducted in conformance with the International Standards for the Professional Practice of Internal Auditing"? Elaborate using the relevant Standards.
The audit partner on this engagement for the last 3 years has been James Underwood. Identify if any of the above would prevent the audit firm from accepting the engagement.
What is the objective of this evaluation? What is involved in the evaluation process? Do you think this evaluation is an effective method to assess clients? Why or why not? What is the focus of the assessment?
you are an audit senior of kca a boutique three partner firm with 20 staff. it is 16 july 2013 and your firm has
Define professional skepticism and discuss why it so important to the practice of auditing. Read the attached article, "A Model and Literature Review of Professional Skepticism in Auditing" by Mark W.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Describe your responsibilities related to unadjusted misstatements that management has determined are immaterial individually and in the aggregate. Assuming this company is a public company, describe how the noted adjustments might impact your aud..
Explain the concept of materiality and describe one of the ways the concept of materiality is used in planning and performing the audit. What is audit risk and what is it composed of?
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
internal controls and substantive testingyou are the auditor of pc ltd. a company that produces low cost electronic
in the 1940s and 1950s singapore had a thriving movie industry. this was due mainly to the movie entrepreneur sir run
The existence assertion pertains to whether items included in inventory are valid but does not extend to whether the reported dollar amount is the correct amount for the inventory items.
Discuss the reason for an integrated audit. Present a recent failure of a corporate governance in the US. What action did the public think was necessary to improve the quality of corporate governance in this example?
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