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Audit Reports
The auditors do not believe that certain lease obligations have been reflected in conformity with generally accepted accounting principles in the client's financial statements. What type of opinion should the auditors issue if they decide that the exceptions are immaterial? Material? Very material? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome.
What should a share of Charlie Company sell for?
Use the events and outcomes surrounding the collapse of Enron and Arthur Andersen to give insight on this issue in a one page Memo that is addressed to Mr. Tu Dewie and resolves his concerns.
Discuss the major factors in today's society that have made the need for independent audits much greater than it was 50 years ago.
Identify and describe the four types of sampling risk that may occur in audit sampling including how they occur and how they impact an audit.
Discuss how can an organization best use its internal complaint process to forego the need for external resolution? When might a professional moderation be useful? Provide an example.
Prepare an additional report for John that outlines - the internal controls in the system that are potentially effective, the risk that the control could mitigate and one ‘test of control' for each of the identified potentially effective controls.
When does brainstorming typically occur? Who attends the brainstorming session? Who leads it? Besides encouraging auditors to creatively assess client risks, what other purpose does brainstorming serve?
Provide details of your 'scope of engagement' (i.e. what exactly were you instructed to do). Critically analyse the current understanding of CSR, referring to academic literature and industry standards.
Prepare a one poster as this sample with different information. You can do any one of these topics:-
1.Explain how audit risk and materiality are related and why they need to be considered together in planning an audit.
Fiber Technology, Inc. manufactures glass fibers used in the communications industry. The company's materials and parts manager is currently revising the inventory policy for XL-20, one of the chemicals used in the production process.
The auditor of a bank is called to a meeting with a senior operations manager because of a customer's report that an auto load payment was not credited. According to the customer, the payment was made at a teller's window using a check drawn on a ..
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