Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Auditing Assurance & Services Individual Assignment -
Research Question - Auditors' Liability
You work in a chartered accounting firm and your partner, Sally Smith, has asked you to do some research and write a report to update her about the potential liability that auditors face as a result of the global financial crisis. The issue arose when a neighbor mentioned to Sally at the weekend that a global accounting firm has had a class action lodged against it over the collapse of Lehman Brothers.
Required
Using the reference materials available on the internet, research the topic and prepare a report for Sally, fully referenced and up to 2500 words. Minimum of 8 academic references is required.
Integration and originality in the selection and handling of relevant theory to build and justify analysis. Wide range of current and relevant sources integrated in systematic way. Identifies and insightfully discusses auditor’s liability and duty of care. Strong links to accounting issues and auditor responsibility & duty of care in respect of Lehman Brothers. All aspects of the task completed in a comprehensive and cohesive manner. Excellent recommendations made, linked to the evaluation of auditor’s liability and duty of care. Theory used in insightful way to justify recommendations and discuss enhancement of the auditor’s duty and responsibility. Highly professional presentation – satisfies all presentation elements. Correct referencing throughout.
Australian student, 2500 words, I want specialized expert in Auditing, who actually knows how to follow the rubric. It’s worth 30% marks, and I need 24 to pass, anything below 24 will cause me to fail. The report should include title page, executive summary, table of contents, appropriate headings and sub headings, recommendations, reference list (Harvard – Anglia style), attachments if relevant. Single spaced, font Times New Roman 12pt.
ACC707 Auditing & Assurance Services. You attended the inventory count of your client Davis Hydraulics Ltd. You observed the following during the count. Identify the weaknesses in the stocktake procedures above and identify how they could be improved
Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response.
What is the length of the channel the bank uses to distribute its own checking account products? How would you describe the channel positioning of People's Bank? What is People's unique selling proposition (USP) OR unique value proposition?
In brief describe the responsibilities each of the following groups of people has regarding internal control: Management, the board of directors, internal auditors, others in the organization.
Determine what provision(s) of SOX was / were violated in the health care fraud case in question. Indicate whether or not SOX adequately provides sanctions to deter the behavior.
Suggest tests of controls that the auditor would normally carry out on the sales system of B&L. Describe substantive procedures the auditor should perform to confirm B&L's year-end receivables balance.
1.Ling, an audit manager, is planning the audit of Modern Technologies, Inc., (MT, Inc.) a manufacturer of electronic components.
Must be typewritten in Times New Roman or Arial 12-point font, double spaced, and with 1-inch margins;
Who performed the audit of the financial statements? What type of audit opinion was received? If other than unqualified, please provide explanation.
What type of sampling plan should the auditors use for this test?
The following are audit procedures from different transaction cycles:
How does one review and analyze financial statements in a for-profit company and how does this compare to how financial statements are analyzed for a nonprofit organization?
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd