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You have met with a potential client, who informs you that all the employees and officers of his company are bonded. For this reason, he is requesting that under these conditions that you not look at his company's system of internal control so his company may reduce the cost of an audit.
Prepare a letter to the potential client explaining the following:
Why you can or cannot honor his request.
The reasoning for your decision.
The potential ramifications of your decision.
Based on your choice of action, what the perceived corporate governance of the company would be to the public.
The following is a common example of a circumstance imposed scope limitation. An auditor might identify a material weakness at an interim date, and the entity implements new controls to correct the deficiency. If the new controls are placed in ope..
part adescribe why the payment to the taxpayer in fct v dixon 1952 86 clr 540 was assessable income but the payment in
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
What is life-cycle costing? Under what circumstances can it be most useful? What are some potential problems with this approach? What is target pricing? Under what circumstances can it be most useful? What are some potential problems with this approa..
Carl had the subsequent transactions for 2010 - Find what is Carl's AGI for 2010
With reference to each one of the five ratios in turn and the other information provided explain what the results of your calculations indicate for Globe Ltd's going concern - What other audit techniques could the auditor use to indicate whether Gl..
Provide and discuss some of the evidence regarding the significance of fraud in the United States.
questionpropose a broad audit plana. what material kinds of transactions and transaction cycles are involved?b. what
Prepare adjusting entries at December 31. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)
a companys current net operating income is 16800 and its average operating assets are 80000. the companys required rate
Discussion of the five generalizations from the findings in this study relating to managing earnings. Discussion of management's ability to manage earnings in the long-term given the operational manipulations discussed in the case.
Explain the concept of materiality and describe one of the ways the concept of materiality is used in planning and performing the audit. What is audit risk and what is it composed of?
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