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What are the external auditor testing requirements of internal controls for:
a. Large, publicly held companies?
b. Nonpublic companies and small, publicly held companies?
When the auditor determines that controls are not operating effectively, the auditor needs to consider the kind of misstatements that could occur, how they might occur, and how the auditor would adjust substantive audit procedures Assume that the authorization process for ordering inventory was found to contain a material weakness. Identify the accounts that could contain misstatements, how the misstatements might occur, and how the auditor would adjust substantive audit procedures because of the material weakness.
Identify and analyze the types of risks that organizations face and to apply the applicable risk knowledge to understand and perform better audits.
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.
Based on the analytical procedures calculated in parts a and b, summarize your observations about Pinnacle's business, including your assessment of the client's business risk.
Identify the factors that would impact on the risk of material misstatement and explain the effect of those factors on planning materiality and risk.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
You are required to submit a feasibility report. At a minimum level, your feasibility report should contain the following generic sections:
You are an audit senior in an accounting firm and you asked the audit partner about the ‘audit expectation gap'. Discuss the views of the audit partner.
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The Alberts would like to know how much the mortgage payments would increase net of any change in their income tax.
Can a nonprofit (not-for-profit) organization release restrictions on a "strike fund" and use it in the general fund for current year activity? Why or why not?
queen island dairy is a boutique cheese maker based on queen island. over the years the business has grown firstly by
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