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SEC10-K questions 7 https://www.sec.gov/Archives/edgar/data/37996/000003799616000092/f1231201510-k.htm Post the auditor's name, city and state, and date of their letter. Read their opinion and comment on issues highlighted other than the standard clean opinion. What issues may have been included in a management letter to your SEC 10-K company based on issues you have identified this semester where audit issues and the management of risk may arise.
What are the steps that are required for an auditor to finalize the audit? Which steps are the most crucial to the outcome of the audit? How will these steps affect the final audit decision?
Describe the different kinds of fraud andthe Fraud Triangle, an auditor's responsibility to identify and assess fraud. Describe the specific risks, benefits, and internal controls associated with IT functions.
Imagine that you're the Senior Auditor on the Peach Blossom Cologne Company audit. The Partner on the engagement comes into your office and tells you she's not satisfied with the memo that Jasper Parsons (the former Senior) wrote on Understanding ..
What is the level of assurance given by the auditor? What policies and procedures does a company's internal control over financial reporting include? Who is the audit firm that signed the letter?
eli corporation issued 200000 of 10-year bonds on 1st january. the bonds pay interest on 1st january and july 1 and
AFR Company's internal audit function recently completed an audit of the Company's various employee benefit plans. The internal auditors' working papers contain the following audit observation
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.
The auditor received a representation from the entity's lawyers regarding the probable outcome of a pending court case.
you are required to identify a current controversy relating to auditors independence. journal websites articles and
Explain the structure of the audit committee and provide an example. What are major industry practices with respect to audit committee compensation packages?
To identify principal audit risk and corresponding audit procedures
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
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