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The audit Company performs financial statement audits for public companies. It competes and plans to grow by performing high-quality audits and by completing the audits faster than other firms. many other accounting firms in the industry capable of auditing public companies. The company believes it needs to continuously improve the audit processes and that having satisfied employees who have earned their license are both critical to its long-term success.
List, describe, and justify eight metrics 2 in each of the Balanced Scorecard perspectives) that you believe the company should include in its Balanced Scorecard
Discuss the potential Audit and Engagement Risk involved for the auditor of Bella Confectionery and discuss the Inherent Risk associated with Bella Confectionery Company.
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
Explain the importance and demand for audit and other assurance services. Explain the auditor's role in providing assurance.
conduct research to determine the impact of the sarbanes-oxley act sox generally accepted accounting principles gaap
Analyze the role of the audit committee for Madoff Securities in regard to the discovery of Ponzi scheme, and suggest one action the audit committee could have taken in order to prevent or detect the fraud.
Auditors may be held liable to both their clients and third parties under common law. Explain in details what must a client prove to recover its losses from the auditors under common law?
Please make a Statement of Revenues, Expenses, and Changes in Net Assets for the year ended 31 st December, 2012 assuming the city plans to account for its activities on the accrual basis
Should auditors consider performing test of both the "design adequacy" and "operating effectiveness" of key controls activities in every audit? Why or why not - Design more challenging than evaluating operating effectiveness
The appraiser uses an option-pricing model to determine the fair value of the derivative for the financial statements. Describe how you would audit the valuation of the stock options.
International Standards on Auditing (ISA) have been approved by the International Auditing and Assurance Board (IAASB). Recently, the IAASB has issued a number of proposed ISAs for comment
Describe the accounting treatment for discontinued operations. How should an analyst treat discontinued operations?
During the audit of a regulated company you find that in three instances there were events that occurred that required the company to notify the regulatory agency of their occurrence.
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