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This posting contains an APA formatted MS Word file containing information in regards to the responsibilites of an auditor in the performance of their duties; including their responsibility for discovering of subsequent events occurring after completion of fieldwork but before issuance of the audit report, and what must be done when such an event occurs and is appropriately reflected in the financial statements.
Auditing standards require the confirmation of accounts receivable in normal circumstances. What are the three exceptions to this requirement?
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
Assume you are an auditor of a small, publicly held "parts" supplier in Detroit. Its major clients are the auto companies, although they do support some appliance manufacturers and the airline industry. What type of questions would you ask about m..
Propose a broad audit plan
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
Identify four types of control mechanisms (ways controls are applied) used in Wal-Mart organization. Compare and contrast these control mechanisms. Determine the effectiveness of these control mechanisms.
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
Differences between the book value and the fair value of the identifiable assets of Salem Company
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