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Question 1: Describe the following types of Audits:
a. Operational Audits
b. Compliance Audits
c. Financial Statement Audits
d. Informational Technology Audits (may need to go outside the text to address this)
Question 2: Discuss the following types of Auditors:
a. Auditors Working for CPA Firms
b. Governmental Auditors (e.g. GAO, IRS, health inspectors)
c. Internal Auditors
Question 3: Identify the roles CPA firms play in society.
Question 4: Briefly explain Sarbanes-Oxley (SOX) and the role the Securities and Exchange Commission (SEC) plays in regulating audits.
Question 5: What is the role of the AICPA? The PCAOB? The Institute of Internal Auditors (IIA)?
adam smith is a self-employed artist and is married with four children. on 1 april 2013 he borrowed a sum of money to
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The Company provides for amortization of hotel properties. What is the accounting standards for hotel properties
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