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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?
Fleet Bhd operates a chain of high street retail outlets selling clothing and household items. In 1995, this company was heading for a financial loss and was deemed to have lost st
As an auditor, how would you react to the following situation? The company produced photocopies of fixed deposit receipts as the original receipts were kept in the iron safe of the
Plz assist me with these questions The auditors for Weston University are conducting their audit for the fiscal year ended December 31, 2011. Specifically, the audit firm is now
Comparison of the Negative and Positive Methods Negative Method According to this method of circularisation, the customer is asked to communicate only when he does not ag
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phases of operational auditing report sample or template of companies operational audit report
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