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Auditing Discussion
Ethics plays a major role in the auditing process and profession. Discuss the ethical theories that can be utilized to deal with issues that can arise during the audit process. Address the following topics:
• Explain how you could establish a framework using these theories to support an audit.
• Highlight the key principles of the American Institute of CPAs (AICPA's) Rules of Conduct.
• Compare and contrast their rules against the rules used in international audits under the International Ethics Standards Board for Accountants (IESBA).
• What does independence mean in an auditing context?
o Compare and contrast in fact and in appearance, and illustrate their differences.
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Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
During the audit of a regulated company you find that in three instances there were events that occurred that required the company to notify the regulatory agency of their occurrence.
Why might this attitude exist among students who have not yet taken a statistics class? Would a similar attitude exist toward a business or history class? Explain your thoughts.
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Include in your discussion, the scope, complexity, and likelihood of the IT risk and whether you believe technology changes will reduce/increase such risks.
In a discussion with the accountant you discover that the company is experiencing cash flow problems, both with the failure to secure the contract with the US prisons and due to foreign exchange losses.
What computer-assisted audit technique would be effective in helping Draker determine whether Palitt"s vendor database had actually been falsified?
Prior to the audit, what is the total amount the clinic charged for code 99215? Which EM Code was overused the most? Which EM Code was underused the most?
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