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Namiki, CPA is auditing the financial statements of Taylor Corporation for the year ended Dec 31, 2009. Namiki plans to complete the fieldwork and sign the auditors report about March 10, 2010. Namiki is concerned about events and transactions occurring after December 31, 2009, that may affect the 2009 financial statements.
What general types of subsequent events require consideration and evaluation?
What auditing procedures should he consider performing to gather evidence about subsequent events?
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
You have received the bank statement for your company's account and need to reconcile it with your cash T-account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16.
You are considering an investment in Bank of America (BAC, NYSE). From your analysis, you believe this stock should be valued so as to produce a 9.5 percent long-term rate of return.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Please see article. Identify one of the issues or activities that the World Bank is involved. How have they made a difference in a developing country or countries with regards to this issue?
Wilmont Electronics' profit has been less than expected for the past several quarters. After an internal audit, it was determined that inventory losses have been rising over the past year, which has accounted for the majority of the profit loss.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
Kent, CPA, is engaged in the audit of Davidson Corp.'s financial statements for the year ended December 31, 20XX. Kent is about to commence auditing Davidson's employee pension expense,
Identify and describe Reed's responsibilities to detect Smith's errors and fraud. Do not identify specific audit procedures.
What do you see as the primary cause of the auditing problems that led to the Enron scandal? Who do you believe carries the moral responsibility for those failures? Why?
To prepare a report on a criteria audit conducted at Curtin Hospital.
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