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Which an auditor or audit firm was deemed to be liable for some form of misconduct in an audit. For what were they considered guilty?
What was the penalty or punishment placed on the auditor?
If you were the auditor, what would you do on a go forward business to avoid the same fate
When you approached management about the adequacy of these disclosures they told you that they were happy with the bad and doubtful debts at their current level, and that they would not be changing their method of application of the standard.
describe and evaluate this type of internal audit. what types of organisation would it be most useful for?required1
You have received the bank statement for your company's account and need to reconcile it with your cash T-account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16.
Diebold's accounting for accrued liabilities and capitalized expenses and what the auditors could have done differently to identify the misstatements in the earlier years of the fraud.
Identify a relevant general balance-related and a transaction-related audit objective based on the finding from the risk factors in part b).
Explain the control principle of independent internal verification. What practices are important in applying this principle?
Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable?Which audit procedures are usually the most useful for auditing the existence and rights assertions?
suppose that you are audit senior in an accounting firm. your firm has recently won an audit for a company elders ltd.
1.what are the differences and similarities in audits of financial statements compliance audits and operational
Tidwell, Inc. has weekly credit sales of $19,400, and the average collection period is 34 days. The cost of production is 75 percent of the selling price. What is the average accounts receivable figure?
From the information provided above, identify any reasons for not accepting the audit engagement with Simple Things Ltd.
eli corporation issued 200000 of 10-year bonds on 1st january. the bonds pay interest on 1st january and july 1 and
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