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The Committee of Sponsoring Organizations released its third study on fraudulent financial reporting in 2010. Describe major findings of the study.
The Enron fraud is considered by many to be one of the most significant frauds of the early 2000s.
a. Describe the various failures and environmental characteristics during this time period that enabled the Enron fraud to happen.
b. What elements of the fraud triangle seem most relevant to the Enron fraud?
Describe your responsibilities related to unadjusted misstatements that management has determined are immaterial individually and in the aggregate. Assuming this company is a public company, describe how the noted adjustments might impact your aud..
In the last sentence of the case, Johnson states, "there could be serious consequences to several different parties whatever decision he (Johnson) makes."
objectives understanding planning stage of the audit process review of client business and perform audit risk
What are the legal issues involved in this situation? What should the auditor use as a defense in the event that he is sued? What was the CPA's deficiency in conducting the audit of accounts receivable?
An audit report is not a guarantee, certification, or even a statement of fact. Explain and discuss the Three Lines of Defense model (Re Internal Auditing).
Auditing the long-term investments account, an auditor is unable to obtain audited financial statements for an investee located in a foreign country.
What are the pros and cons of using the strategic audit as a framework for case analysis? Choose one section of the case analysis discussed and apply this to Wal-Mart
Critically evaluate the business risk audit methodology. Describe the strengths and weaknesses in Porcine Solutions Pty. Ltd internal control for the purchasing area.
What qualifications does an auditor have to have, does the auditor have to always be an external person and explain the rights, duties and liabilities of an auditor
What effects are decreases in reserve requirements likely to have on (a) bank reserves, (b) Federal Funds rates, (c) bank lending, (d) Treasury bill rates, and (e) the bank prime rate? Explain your answers.
Why are CSR audits important - What are the benefits and dangers to a corporation from working with NGOs to conduct sustainability audits?
preparing memo on state of the company industryassume that you are audit senior in an accounting firm. your firm has
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