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Question - What is a database? What are accounting Information systems? Explain the general model for AIS? What is the audit trail? Explain the database concept?
Perceptions of controls in activity and review of records to show controls have been carried out
After every audit, a survey about the audit work is sent to key management involved. 10% of each auditor's annual bonus is determined based on the results of these surveys. Does this practice violate the Code of Ethics?
Stanley Printing Company began operation in March with three custom orders. The following costs were incurred during the month.
What is an audit program? Identify two tasks that need to be accomplished in the framework for developing an audit program. What essential information is generally documented in an audit program?
Discuss the nature of professional scepticism and summarise the problems identified by the ASIC inspection program. Recommend regulatory or quality control procedures which could be implemented avoid similar problems in the future.
What costs are a firm trying to balance when it decides on how much safety stock to hold? What are some accounting changes that a firm should make if it decides to implement a JIT inventory management system? Why are those changes necessary?
Identify the unresolved problems which need to be addressed and discuss why each is a problem for the auditor and the potential impact of each on the financial statements.
Compare and contrast an IT Audit project with other projects which might be found in an IT department. Describe two (2) challenges that are unique to IT Audit projects. Suggest an approach to mitigate each challenge you selected.
Discuss the key features of the free cash flow approach to valuation - What does the phrase sustainable earnings mean
Create a scenario where it would be acceptable for an external auditor to accept an audit engagement without having knowledge of a client's business environment. Ascertain the key legal ramifications and risk mitigation strategies associated
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
Identify the weaknesses in the stocktake procedures above and identify how they could be improved and describe audit procedures to ensure the accuracy of the summary of property plant and equipment.
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