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Assignment: Apple, Inc and State Grid Corporation of China
The Session Long Project provides an opportunity to apply ideas and concepts for each module to a real world situations. The assignment has two parts. It is important that you use the same companies as in the first module.
Find information in the annual report, 10-K, or other type of report issued by the corporations. Corporations traded in the US must report and file information with the SEC regarding certain auditor events, for example a change of external auditors. Locate information about external auditing issues. Include the following areas in your discussion.
• Who are the external auditors?• Did the external auditors rely on other auditors?• Which specific standards followed?• What are the main areas of the audit opinion?• Other external auditing-related issues expressed in corporate filings.
In an annual audit at December 31, 2013, you find the following transactions near the closing date:
Assume that you are the PricewaterhouseCoopers audit engagement partner and have assessed Kodak as a high-risk client. Explain the modification you would make to the audit engagement procedures to minimize any potential liability of the firm.
Determine how long this firm has served as the external auditors. Determine other services, if any, provided to or on behalf of the company. Determine fees paid to this firm by type of service provided.
Determine the types and amount of audit evidence to collect
The subsequent amortization and interest schedule reflects issuance of 10-year bonds by Capulet Corporation on 1 st January, 2006, and the following interest payments and charges.
1.What are the six core ethical values described by the Josephson Institute? What are some other sources of ethical values?
1.Explain the relationship between the methodology for designing tests of controls and substantive tests of transactions in Figure (a) and the method ology for designing tests of details of balances in Figure (b).
How did the move to Scrum benefit to the agency?
Internal controls 1 through 5 were tested in prior audits.
A hearing is scheduled for your company to present arguments that your firm has not increased its market power through this merger. Can you do this? How? What evidence might you bring to the hearing?
The company's debt agreement with Western Financial Services requires the company to furnish the lender a report by our firm on KCN's compliance with various restrictive debt covenants.
Information Security Audit (COMP 0392) - The auditor should consider various criteria the auditing approach. Analyze one of information security auditing frameworks or approaches that an auditor should establish over starting the auditing process.
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