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Wal-MartLocate the 2009 Form 10-K for Wal-Mart in Appendix A and consider the following questions:1. With respect to the report of the external auditors to "the Board of Directors and Shareholders of Wal-Mart Stores, Inc.":a. Who is Wal-Mart's external auditor?b. How long after the end of Wal-Mart's fiscal year did the external auditor completethe audit?2. With respect to the report of management concerning the financial statements:a. Who is responsible for the financial statements?b. After reading the paragraph on internal control, indicate whether you agree or disagree with the following statement: "The purpose of an internal control system is to ensure that all transactions are always recorded and that all assets are always com-pletely safeguarded."c. After looking at the description of the members of the audit committee (in the second paragraph), do you think that any members of the Walton family are members of that committee?
ILLEGAL ACTS Auditors may uncover criminal offences committed by a client or an employee of the client. This puts them in a difficult place, though the auditor must act careful
Internal Audit has been asked by the State to review the activities of The Commission on Workforce Development
Systems Based audit approach The basis of IAS 400, Risk Assessment and Internal Control. The term systems audit refers to the typical audit approach to medium and large comp
Audit Procedures - Intangible Assets The auditor's process as far as goodwill is relating would involve as: a) Vouching for details as per the buy agreement of the values
what is the role of a joint auditor
Counter - Indications That the auditor has found indications of going related to non-applicability does not of itself justify instantly conclusion that the entity is not a goi
Share Capital - Audit Process Share capital is a special type of liability and when it has been issued during the year then verification procedures are as follows: 1. Confirm
Reliance on the Work of Other Auditors The principal auditor or the primary auditor is solely responsible for the holding company's accounts. So here it is inevitable but that
Benefits of Internal Audit are following: It is in-expensive. No charted accounted is needed to audit internally. Faults will be removed before preparing financial stateme
Please present an analysis of the attached case. Your analysis should be in the form of a memo not to exceed four pages plus appropriate exhibits. The memo should present your
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