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Problem
On July 1, a corporation issued 15,000 shares of $3.00 par value common stock in exchange for a tract of land having a market value of $215,000. Prepare the general journal entry to record this transaction.
1.If an audit client does not have prenumbered checks, what type of misstatement has a greater chance of occurring?
What was the company involved, and who was the fraudster? How was the fraud perpetrated? What was the dollar value of the loss?
Discuss ways in which the profession has even more opportunities to provide service to the business community and what challenges do you see the profession needing to overcome in order to provide those services?
performance audits are often far removed from financial audits but even seemingly unauditable programs can be
a company comprises a chain of 94 restaurants. all food orders for each restaurant are required to be entered into an
Prepare a report for John that outlines - Your analysis and other information provided, to make an assessment of the risk associated with the five accounts identified by John and the reasons for that assessment.
There are many ways to write an internal audit report. Discuss any two formats. Identify the basic components that should be included in all internal audit reports.
Describe weaknesses in internal control over information and data flows and the procedures for processing shipping notices and customer invoices
From the case study, evaluate the quality of REDTOP's internal audit function. Provide a rationale to support your response.
What were the standards applied in conducting the audit? Was the audit a Single Audit? How do you know? What reports resulted from a single audit?
Explore what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Contrast the opinion provided by the independent auditor concerning management's assessment of internal controls over the financial reporting system with the audit opinion on the financial statements in general.
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