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1.Why does an auditor review sales returns subsequent to year end? What audit objective does this procedure satisfy?
Discuss briefly the broad responsibilities of the aforementioned parties and conclude with a 500 word overview of the alleged corporate governance failures that surrounded most of the financial failures
What are the organisation's promotional objectives and strategies? Are they sound? How could the promotional budget be improved to get better results?
Distinguish between vulnerabilities and threats. Provide examples that illustrate these distinctions. In what way are vulnerabilities and threats related to consequences of the threats that are carried out?
Prepare a vertical and horizontal analysis on the income statement for ABC Healthcare - Prepare a ratio analysis to support your answer above.
What type of concessions might a creditor grant the debtor in a troubled debt situation? What is meant by "impairment" of a loan? Under what circumstances should a creditor or debtor recognize an impaired loan?
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
Include in your discussion, the scope, complexity, and likelihood of the IT risk and whether you believe technology changes will reduce/increase such risks.
Describe the preferred format of the internal audit report, comparing it the recent report from the external auditors.
Consider the implications of the above information for revenues. What assertions, if any, are likely to be misstated? As a result, what accounts are likely to be overstated or understated? Explain your reasoning.
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.
In confirming individual accounts receivable balances, your client's customers reported the exceptions listed below. Which of these exceptions should be considered misstatements for evaluation purposes, assuming that misstatements are defined as
Discuss the considerations for implementing an operating and database system. Recommend the optimum system, considering the types of revenue and expense transactions for this company.
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