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The Case of Dan James and Jack Knows Best LLP
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You have been retained as an advisor by the audit firm's chairman, Mr.Howie, write report to the audit firm which gives your opinion as an experienced practitioner on the following questions:
Problem 1: Were any CPA professional standards breached during the conduct of this audit ? If so, which standards were breached ? Briefly explain your rationale for believing that a specific standard was breached.
Problem 2: Has the audit firm potentially incurred any specific legal liabilities as a result of the performance of this audit engagement? Explain your rationale as to which legal liabilities may result from the performance of this audit.
Problem 3: What specific additional procedures or processes in the circumstances would you have performed or changed to increase the quality of the performance of this audit. Explain your rationale for any new or changed procedures or processes proposed
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Ethics and Law Presentation
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