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1. Look at the contents page. What information does the company provide?
2. Find the financial highlights page. What are the items of accounting information which the company wants you to note? Which users might be interested in this highlighted information, and why?
3. Is there any information in the annual report which would be of interest to employees?
4. Is there any information in the annual report which would be of interest to customers?
5. Is there any information in the annual report which would be of interest to suppliers?
6. Find the auditors' report. To whom is it addressed? What does that tell you about the intended readership of the annual report?
Describe changes in audit committee membership, and list duties that were mandated by the Sarbanes-Oxley Act. Also, describe any other increased responsibilities of audit committees following the passage of Sarbanes-Oxley Act.
Write short notes on the following (a) Government Expenditure Audit (b) Management Representations.
Use what you have learned to create a story that summarizes and/or illustrates selected key concepts and techniques related to organizational fraud.
Under what circumstances is First Bank an identified user? What exceptions to the identified user test might First Bank argue?
Describe how auditing standards affect the design of audit programs. What is an audit program? What information should an auditor gather before developing an audit program?
Identify what you consider to be the ‘key' inherent risk factors that could have an impact on the audit of BHP for the year ended 30th June 2012.
in zoe-vonna palmroses article pcaob audit regulation a decade after sox where it stands and what the future holds she
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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).
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?
1.What are the six core ethical values described by the Josephson Institute? What are some other sources of ethical values?
In auditing a privately held entity, an auditor must follow the professional standards established
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