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Please work on the following tasks.
(1) Explain why performing accurate external audit is very important for effective strategic formulation? Think also how strategists will use the external audit for strategic formulation.
(2) Give one example of each five key external forces (Economic; Social, cultural, demographic, and natural environment; Political, legal, and governmental; Technological; and Competitive) for McDonald's operations and strategies. Then, explain (a) why you think so and (b) how the external forces will affect McDonald's operations and strategies.
Define what is meant by attestation standards. Distinguish between attestation standards and auditing standards.
you have met with a potential client who informs you that all the employees and officers of his company are bonded. for
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
What defenses do auditors use in response to litigation? What actions can auditors take to minimize litigation exposure?
Prepare a memo on the 'state of the company's industry' and associated risk factors.
an auditor is required to obtain a sufficient understanding of each of the components of an entitys system of internal
Describe the role of each person. Suggest a timeline for establishing an ERM plan, giving your opinion on how frequently the plan should be reviewed.
Discuss the matters that should be considered in determining whether or not Long Beach Bridge's management is correct in its belief that the stolen tolls meet the criteria for revenue recognition
Audit Software Project and Analysis Paper: Research to identify at least three audit software that auditors can use during the audit - Write a three-to four-page paper that discusses each audit software.
Before year end adjusting entries, Bass Company's account balances at December 31, 2007, for accounts receivable and the related allowance for uncollectible accounts were $600,000 and $45,000, respectively.
What accounting standards are used - What auditing standards are used by the external auditors?
Prepare journal entries for redemption of bonds. For each situation prepare the appropriate journal entry for the redemption of the bonds.
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