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Question - Jayne Rydell is the auditor of Big Spanners Ltd. At the planning stage of the audit, the internal controls were documented and the preliminary assessment of internal controls suggested that they were effective. The audit strategy was established and required performing tests of controls followed by reduced substantive testing. When the tests of controls were completed, it became clear that some of the internal controls did not operate during the period in the way that they were recorded, and areas of significant control weakness existed. As a result, the audit strategy needs to be amended to extend substantive testing in those areas where no evidence has been obtained from the tests of controls.
Required - What are Jayne's obligations for reporting detected weaknesses in the internal control system of Big Spanners Ltd?
Explain the information contained in the video, identify at least four internal controls effective in mitigating employee theft and / or fraud.
Non current Liabilities 60,000. If Turner has total paid-in capital of $50,000 on December 31, what is the amount of its retained earnings
Meredith Corporation acquired 20% of the outstanding common stock of Cairo Corporation on December 31, 2010. The purchase price was $1,250,000 for 50,000 shares.
general fund payrolls for the year totaled 3822600. of that amount 472040 was withheld for employees federal income
ABC is an international supermarket chain selling food, Explain what is meant by the underlying assumption 'Going concern' when preparing financial statements.
what was the sale revenues in 2014?, and what was the 2014 cash flow
Identify one major exclusion and one tax credit. Find the relevant Internal Revenue Code Section that provides for the exclusion or credit using Thomas or IRS.GOV, copy the first paragraph, including the Code Section, and paste it into your post.
What are the important security precautions that hotel staff should take when checking guests into a hotel room, and generally speaking.
From a client's perspective, explain one advantage and one disadvantage of engaging the same accounting firm to perform non - audit services
you have recently been hired as the assistant controller for stanton industries a large publicly held manufacturing
The state government maintains an investment pool for itself and local governments in the state. What amount reported in the State's Investment Trust Fund
Prepare a consolidated income statement for the year ending December
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