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Question: Obtaining a "Sufficient" Understanding of Internal Control. The 12 partners of a regional public accounting firm met in special session to discuss audit engagement efficiency. Jones spoke up, saying, "We all certainly appreciate the firm wide policies set up by Martin and Smith, especially in connection with the audits of the large clients that have come our way recently. Their experience with a large public accounting firm has helped build our practice. But I think the standard policy of conducting reviews and tests of internal control on all audits is raising our costs too much. We can't charge our smaller clients fees for all of the time the staff spends on this work. I would like to propose that we give engagement partners discretion to decide whether to do a lot of work on assessing control risk. I may be old-fashioned, but I think I can finish a competent audit without it." Discussion on the subject continued but ended when Martin said, with some emotion, "But we can't disregard generally accepted auditing standards like Jones proposes!"
Required: What do you think of Jones's proposal and Martin's view of the issue? Discuss.
What major factors must be considered when constructing a market index?
Bass Pro Shops is a leading retailer of outdoor gear with retail locations across the United States. What makes a Bass Pro Shop different from other sporting and outdoor goods retail stores? What are their competitors doing differently or the same? W..
Consider the case of a physician who has been practicing for 15 years and is one of the few well-established physicians in a small community.
Visit CSU library web site/database and find an article that interests you and that is related to one of the topics covered in this subject, from one of the following journals: the Academy of Management Journal, the Journal of Applied Psychology, Jou..
For each of Handy's four cultural types, identify an example from within this text that seems to correspond most closely to that form.
Why do many organizations ban port scanning activities on their internal networks? Why would ISPs an outbound port scanning by their customers?
What happens when an electronic fund transfer is begun at a retailer by a consumer paying for goods with a debit card?
Write a business proposal for an organisation or business based in Australia. You may have any of the following perspectives.
Search elsewhere on the internet for: What is the definition of Market Cap (Capitalization): How is Market Cap Calculated: Name of the Chief Executive Officer "CEO"
Develop a logical work breakdown structure (WBS) showing the items of work necessary to accomplish this project. You will need to create some summary tasks to define a structure for your project work in addition to describing the work activities that..
Using 2 different companies in the same industry of your choice, such as Coke and Pepsi Co (both in the beverage industry) compare and contrast their strategical business choices based on economic, demographic and socio-cultural trends; andRespond to..
What challenges does the culture of the Middle East pose to MTV and what are your thoughts on MTVs ability to succeed in this market?
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