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Auditing and Regulation
Agency relationships involve 2 parties: the principal and the agent. You are an attorney explaining agency relationships to a group of business professionals at a conference.
Prepare a presentation for the conference explaining the various types of agency relationships. Include the following information in your presentation:
• Examples of agency relationships• Ways agencies are terminated• Special agency relationships that can and cannot be terminated• The responsibilities of the principal and the agent
Deliverable Length: 5-8 slides.
You will develop a three- to four page single spaced report that discusses: the accounts to be audited; key audit procedures; the reason for auditing the accounts.
Prepare a Audit report for the Campbell or Nestle or Kraft. Evaluate the current strategies. What are the main strategic issues identified?
What do the deficiencies identified by the PCAOB suggest about the level of professional skepticism on the audit engagements? What might be reasons for decreased professional skepticism?
Describe the following requirements that help to achieve audit quality and thereby help to minimize the exposure of external auditors to lawsuits:
Name the various types of opinions expressed by an independent auditor. List the three types of going concern issues. Describe very briefly three conditions under which an auditor issues a qualified report
A hearing is scheduled for your company to present arguments that your firm has not increased its market power through this merger. Can you do this? How? What evidence might you bring to the hearing?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
On July 1, 2007, Gale Sondergaard Company sold special-order merchandise on credit and received in return an interest-bearing note receivable from the customer. Sondergaard will receive interest at the prevailing rate for a note of this type. Both..
McClain Plastics has been an audit client of Belcor, Rich, Smith & Barnes, CPAs (BRS&B), for several years.
Explain for the client the benefits of using an internal auditor. Explain how their background benefits the client.
Identify any breach committed by the Auditors under the Corporations Act 2001 and APES 110- Code of Ethics for Professional Accountants - use analytical procedures to support your financial statement analysis and identify which were the major fac..
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background.
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