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Name at least three mistakes that Holmes made in interviewing Smith and Johnson.
Must be typewritten in Times New Roman or Arial 12-point font, double spaced, and with 1-inch margins;
The following factors describe a potential audit client. For each factor, indicate whether it is indicative of poor corporate governance. Explain the reasoning for your assessment.
Summarize the main duties of the job. Describe a specific ethical issue you might face in that position using 2 credible sources to support your description.
questionnicoles getaway spa ngs has been so successful that nicole has decided to expand her spa by selling
Your audit firm has recently been engaged as the new auditor for Pinnacle Manufacturing effective for the audit of the financial statements for the year ended December 31, 2013.
They're going over the last six month's transactions to try to determine how much Steve stole.
For the project, you are to put together an audit plan for the company of your choosing. REQUIRED: Illustrate the role of big data in performing these audit procedures
Design an investigation based on the information reported - Select a specialized fraud that was reported locally or nationally in the last year and Methods you would use to catalog and maintain the evidence.
Comment on your perceptions of the quality of the NFA's oversight of PFG. Do you think it is ethically problematic that Wasendorf served on an advisory committee of the NFA?
What role does the concept of materiality play in the substantive testing of cash balances? How might the Internet and associated electronic confirmation processes help to avoid fraud associated with cash confirmations?
Diane has asked you to prepare a memorandum covering in detail the audit business risks you foresee arising from this potential new client.
You conduct an "information flow audit" and then a "technology audit." You discover that many of the tellers have been running the 2 p.m. reconciliation procedures in the incorrect order.
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