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List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
Write journal entries for each transaction and Evaluate profit and loss for given case
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
Write a Cholecystectomy Audit report
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Your CPA firm has just been engaged as the independent auditors for Drotos Theaters. The theater chain is opening a new theater in one month.
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
What are some major components of an internal control system? Are these components always necessary?
To prepare a report on a criteria audit conducted at Curtin Hospital.
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?
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
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