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This assignment is based on the problem in the pdf file. The solution for part a and b are given. Use the results given to answer the following question:
Based on the analytical procedures calculated in parts a and b, summarize your observations about Pinnacle's business, including your assessment of the client's business risk. Be sure to include the industry information from b) in your analysis. Note: this question is asking for your overall assessment of the business risk of Pinnacle.
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?
halifax manufacturing allows its customers to return merchandise for some reason up to 90 days after delivery and
Select the component of audit risk(a,b,c and d - below) that is most directly illustrated. The components may be used once, more than once, or not at all.
Analyze how complex global instruments contributed to the fraud and the failure of it to be detected by regulators and auditors of MF Global.
Identify five indicators of a financial nature that may raise doubt on an entity's ability to continue as a going concern and what evidence should the auditor obtain with respect to management's plan about the various mitigating factors identified i..
"The $3,600 of property taxes for the house were prorated with $1,950 being apportioned to the seller and $1,650 being apportioned to the buyer. In December of the current year the buyer paid $3,600 for property taxes."
in the 1940s and 1950s singapore had a thriving movie industry. this was due mainly to the movie entrepreneur sir run
Propose a broad audit plan
Prepare a memo to the audit partner on the 'state of the company's industry' and associated risk factors -Understanding planning stage of the audit process-review of client business and perform audit risk analysis
Lajod Ltd. has an internal audit department consisting of a manager and three staff auditors. The manager of internal audit reports to the corporate controller. Copies of audit reports are routinely sent to the audit committee of the board of ..
selkirk company gets a 15000 note receivable from a customer on 1st january 2013. the note along with interest at 10
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
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