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Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
a) obtaining a written representation letter from the client's management
b) examining documents to detect illegal acts having a material effect on the financial statements
c) considering whether the client's accounting estimates are reasonable in the circumstances
d) determining the extent of involvement of the client's internal auditors
What are some major components of an internal control system? Are these components always necessary?
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Preparing memo on state of the company industry
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Propose a broad audit plan
Write journal entries for each transaction and Evaluate profit and loss for given case
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
Why is there greater risk for an individual accounting worker than there was before? Why is the primary objective of an audit is to add credibility to management's financial statements?
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
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