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Assume that you are planning to test a client's reconciliation. You could test by either inspecting documentation of the reconciliation or by reperforming the reconciliation. What factors would cause you to choose reperformance instead of inspection of documentation?
Assume that you want to test an entity-wide control related to the control environment. Specifically, you want to obtain evidence that the audit committee has periodic discussions about fraud. Recall that tests of controls include inquiry, observation, inspection of documentation, and reperformance of the control. Which approaches do you think would be used when testing this control environment control?
Different partners and teams with separate reporting lines for the provision of non-assurance services to an assurance client and professional standards and pronouncements
prepare at least fifteen 15 ms powerpoint slides and use for this part of your presentation. this will need to be
smith a certified public accounting firm was engaged to audit the financial statements of the sky-is-the-limit company.
Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
it is critical for the investigator to understand the possible security risks that computer and network users face
What are the "tests" used to determine the ceiling and the floor to which the market value of the inventory is applied in order to determine what the "market" value is to the company?
Based on the Auditing Standards presented by the PCAOB, discuss whether or not you believe the "general standards" are adequate for today's business environment.
The following relate to auditors, independence:
Has Rodney breached any auditing standards/regulations and if so, what and why? Do you have any concerns and are there any breaches that have occurred here?
Identify the ethical principles violated - In each discussion /excerpt above identify the specific threat to independence.
What is you opinion on the Chase Bank trade? They lost 2 Billion on a risky investment; it caused their stock price to loose 10%. It supposedly was a "Hedge" that went wrong.
Difference between net cash provided by operating activities and net income. Speculate on which number is likely to be the better indicator of long-term profitability.
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