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1. How do the actions of the audit committee, impact the scope of the internal audit function?
2. Do you agree with the Chief Accountant's directions on the review of computer operations and applications? Explain why.
3. Briefly discuss the audit committee's involvement in operational analysis, business ethics, financial integrity, non-financial data integrity, and administration of the internal audit function.
4. How does the geographic and organizational dispersion of corporate activities change the role of the audit committee?
5. Do special analyses performed for management compromise internal audit's ability to independently appraise management performance for the audit committee?
6. How can the internal and external auditors conflict and cooperate in their interrelationships with the audit committee?
State whether Event is adjusting or non-adjusting event.
Identify five indicators of a financial nature that may raise doubt on an entity's ability to continue as a going concern and what evidence should the auditor obtain with respect to management's plan about the various mitigating factors identified i..
For each of the above independent situations: (1) describe the overall impact on audit risk and provide your reasons for your answer, and (2) identify the specific component(s) of audit risk affected.
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Discuss the interrelationship of the cash flow statement to the other financial statements. In your discussion comment and explain operating activities, investing activities, and financing activities.
When a company is deciding whether to undertake an investment (from a number of possible options), what is the general procedure for the submission of proposals and the subsequent audit of investment?
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
On July 1, 2007, Gale Sondergaard Company sold special-order merchandise on credit and received in return an interest-bearing note receivable from the customer. Sondergaard will receive interest at the prevailing rate for a note of this type. Both..
Explain. What journal entry would be made for the days worked and what entry would be made when the wages are paid on Saturday?
What was the total amount of bad debts expense recognized during the year? Explain the term "net realizable value" as it relates the presentation of Accounts Receivable on the Balance Sheet.
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