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1.Identify two examples of acts or behavior by CPAs that would be considered discreditable to the profession under Rule 501.
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?
Based on the audit documentation guidelines from the PCAOB, discuss whether or not you believe these guidelines are adequate to protect a certified public accountant from a lawsuit that may be filed by shareholders of a company.
Identify a relevant general balance-related and a transaction-related audit objective based on the finding from the risk factors in part b).
Audit deficiency report in relation to an individual audit firm if it identifies an audit deficiency in the auditor's quality control system or the conduct of an audit that may be detrimental to the overall quality of the audit
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
How would you respond to corporate decision to which you're ethically opposed?
How would auditor's assessment of management integrity and management motivation have affected the nature, timing, and extent of audit procedures identified? Explain the role of professional skepticism in this context.
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
What are the advantages and disadvantages of the primary types of auditor? There are several types of auditors, the most common types of auditors are:
you are required to read the provided report called governance risk amp compliance issued jointly by icaa institute of
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
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