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Problem
You are the auditor assigned to audit ABC utility company. While interviewing the internal auditor you discover that he has done some evaluation and testing on the control environment for his superior the V.P. What should you do as an external auditor to determine if you can use work from the internal auditor? Can you-the external auditor even rely on the work of the internal auditor?
Discuss the implications of the IRS investigation , if any, relative to Marshall and Wyatt's examination of Interstate's 20X4 financial statements. Discuss any additional investigative procedures that the auditors should undertake or any audit jud..
1.You have been asked to provide assurance on information contained in New Dominion's Corporate Sustainability Report.
Please make a Statement of Revenues, Expenses, and Changes in Net Assets for the year ended 31 st December, 2012 assuming the city plans to account for its activities on the accrual basis
List at least eight different types of procedures an auditor would use in examining financial statements. For example, a type of procedure an auditor would use frequently is the observation of activities and conditions.
Evaluate the level of SOX regulations that applies to for-profit and not-for-profit health care organizations, indicating whether or not mandating SOX requirements for non-profits might reduce fraud and increase corporate governance.
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
What are consequences of exceptions discovered in sample testing. What are statistical and non-statistical techniques?
Describe the issues that the research should explore. What would you want to know about potential customers and the competitive environment?
Examples of five ethical dilemmas that could arise during the audit process and determinge how you would resolve them.
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
1.Explain why there is an inverse relationship between planned detection risk and the amount of evidence an auditor collects for a specific audit objective.
Prepare all journal entries necessary
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