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Write an essay in 1700 words on role of auditors by using at least 10 sources.
Describe their role in Enron Scandal. What are their responsibilities in order to prevent such situation.
What is the best way for Joanne to approach this situation? Consider the Internal Audit Department, Andy, Robert and Joanne, herself, in your answer. Note the issues we discussed with respect to a consulting engagement.
What would be the reliability of the bank system below if each of the three components had a backup with a reliability of .80?
Post the link in our discussion and provide a short description of the services offered. Based on their website, would you hire them? Why?
What is pro forma reporting according to regulation SX of the SEC? How has pro forma reporting been used by corporations over the years? Summarize the arguments for and against this type of reporting.
Who is most likely to perpetrate fraudulent financial reporting? Why do auditors establish a preliminary judgment about materiality?
Classify the evidence by source into one of four categories: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
You have been asked to prepare a brief presentation on the nature and purpose of the auditors' opinion for your investment club. The club members would like your presentation to answer these questions:
Analyze the sanctions available under SOX, and recommend the key action(s) that the PCAOB should take in order to hold management or the audit firm accountable for the accounting irregularities.
AIN is a financial planning firm which has an accounts receivable balance of $97,600. AIN uses the direct write-off method for bad debt. AIN determined that one of its clients which owes $7,300 has filed bankruptcy.
Which of the following BEST describes why auditing can be viewed as a cyclical process? Which of the following BEST describes why auditors must maintain independence
Summarize the risks that Pfizer is disclosing. Comment on why these risks might be of concern to the auditor. List the various resources that the auditor can access to learn about inherent risk relating to the operations of a company.
Find the 90% confidence interval for estimating ¼d based on these paired data and assuming normality.
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