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SSARS contain several procedures that are required when engaged to perform a compilation or review engagement. Below are ten statements that may or may not be relevant to a compilation or review engagement. For each of the ten statements, indicate whether the procedure is to be performed in a compilation or reviewengagement.
1.What is meant by using benchmarks for setting a preliminary judgment about materiality? How will those benchmarks differ for the audit of a manufacturing company and a government unit such as a school district?
Identify the audit risks associated with and draw the detailed audit plan to carry out the audit of Inventories and Fixed Assets
Identify the most recent auditing standard issued. Describe the nature of the standard and discuss the reason(s) that the Board issued the standard.
The managing director has returned from the USA, where he signed a contract to import a line of (vi) clothing that has become the latest fashion fad in the USA. The company has not previously been engaged in the clothing industry.
Seven different types of evidence were discussed. The following questions concern the reliability (competence) of that evidence: Explain why confirmations are normally more reliable evidence than inquiries of the client.
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
Select a well-known bank. Select an emerging technology at the company (perhaps something like smart cards, teller-less banks or anything) and prepare a proposal to justify the need for this new technology in the organization.
Research the following Safety, Health, & Environmental Auditing processes
Prepare a strategic audit for Wal-Mart. Write a synopsis for Wal-Mart, covering the following points:
In a discussion between Peters and Ferrel, Two auditing students, Peters made the following statement: "A CPA is a professional person who is licensed by the state for the purpose of providing an independent expert opinion on the fairness of finan..
What step should the auditor perform to determine the actual cause of the changes - Distinguish between Cash and Cash Equivalents - Prepared a bank reconciliation that shows both the unadjusted and adjusted balance per books
Auditing the long-term investments account, an auditor is unable to obtain audited financial statements for an investee located in a foreign country.
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