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Perform a diversity audit on an organization with which you are associated (or have been associated with)
Perform a research audit on one of the top 10 companies identified by DiversityInc. as a company that demonstrates the business case for diversity.
State whether Event is adjusting or non-adjusting event.
Compare the relationships among auditor, client, and external users. How do professional standards for CPAs govern these relationships?
the ceo of your company recently met with the external auditors to discuss the scope of the years audit. the auditors
questionrowe furniture corporation is a virginia-based manufacturer of furniture. in a current quarter it reported the
Thinking about some of the scandals in the news over the last few years such as Enron, WorldCom, Adelphia, Bernie Madoff, etc., analyze and discuss the conditions that could have contributed to making these fraudulent activities possible.
What summary journal entry did Disney make to record interest incurred during fiscal 2009? (Hint: Don't forget to distinguish between interest incurred and cash paid for interest.)
please make a statement of revenues expenses and changes in net assets for the year ended 31st december 2012 assuming
What are role and responsibilities of the internal auditor with regard to SOX and financial statement audit
Mincin, CPA is the auditor of the Raleigh Corporation. Mincin is considering the audit work to be performed in the accounts payable area for the current year's engagement. The prior year's working papers show that confirmation requests were mailed..
the bakfirn corporation a publicly traded firm has contracted with youcpa your public accounting firm for an audit. the
You have just been appointed as the auditor of Gritty Manufacturing Ltd and you are in the process of planning your first audit. Gritty manufactures security cameras and is a part of the electronics industry.
Explain how the audit of cash and revenues and accounts receivable may be overlapping and how an auditor may approach this area of the audit.
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