Preparing customer invoices and verifying shipping documents

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Reference no: EM131741976

1. When a member of your review client’s accounting staff quit abruptly, you agreed to “help out” by preparing customer invoices and verifying shipping documents and warehouse receipts. Was your kind- ness a mistake? Explain?

2. A CPA firm audits a large international bank. The bank has agreed to give a home mortgage loan to a senior manager at the CPA firm. The senior man- ager has stated that she “does not have any affiliation” with the bank. What issues need to be resolved to determine if the CPA firm’s independence is impaired? Explain?

Reference no: EM131741976

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