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What is the importance of defining the population when performing audit procedures? How will this affect the sample size? How will incorrectly defining the population affect the sampling unit?
Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
Explain for the client the benefits of using an internal auditor. Explain how their background benefits the client.
At July 31, Kuhlmann Company has the following bank information: cash balance per bank $8,069, outstanding checks $856, deposits in transit $1,500, and a bank service charge $26. Determine the adjusted cash balance per bank at July 31.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
How can fictitious revenue be created through the use of false sales to shell companies? Discuss the method and result of committing this fraud.
Does the fact that your bank keeps only a fraction of your account balance in reserve make you uncomfortable? Why don't people rush to the bank and retrieve their money? How do banks prevent panics from occurring?
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
Joseph Wellington, CFE, is preparing to give an educational presentation about management fraud at the annual ACFE conference, which will be held in Las Vegas.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
Which of these two controls would cost less and prove more effective? Is there a different, more cost effective strategy we should consider?
Tidwell, Inc. has weekly credit sales of $19,400, and the average collection period is 34 days. The cost of production is 75 percent of the selling price. What is the average accounts receivable figure?
Analyze how complex global instruments contributed to the fraud and the failure of it to be detected by regulators and auditors of MF Global.
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