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What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
What are the key management assertions related to long-term assets and liabilities? What are the most important assertions related to long-term assets and liabilities? How will auditors test these assertions?
What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions?
What are the key management assertions related to cash? What are the most important assertions related cash? How will auditors test these assertions?
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 the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
The profession has argued for decades about the advisability of mandatory reporting on internal control by public companies and by governmental entities. In the 1970s and 1980s,
Support your response from the e-text and/or course articles, do not use only web sites and avoid the unacceptable web sites. What fundamental concepts are embodied in the definition of internal control?
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Differences between the book value and the fair value of the identifiable assets of Salem Company
Show the audit inherent risk and rate the risk as low, medium or high.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
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