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Audit Proposal
Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two.
Prepare a brief of no more than 1,050 words in which you address the following:
1) Distinguish between the types of audits that might be used for each process.
2) Recommend the audit most appropriate for each process.
3) Explain how the audits will be conducted.
4) Identify events that might prevent reliance on auditing through the computer.
Classify by type of audit evidence: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
Discuss the responsibility of an auditor to uncover fraud perpetrated by its management client. Describe at least three mitigation risk strategies to satisfy this responsibility.
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A revised or final acceptable level of detection risk is determined for each assertion after (1) assessing inherent risk, (2) performing analytical procedures in audit planning
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