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in 2005 deloitte amp touche agreed to pay a 50 million settlement concerning its failed audit of adelphia
thomas flanagan was an audit partner and key member of management vice chairman at deloitte llp based out of the
refer to the professional judgment in context feature at the outset of the chapter which features the litigation
summarize the five fundamental principles of ethics as articulated by the international ethics standards board for
you have worked as a staff auditor for two and one-half years and have mastered your job you will likely be promoted to
refer to the auditing in practice feature a young auditor makes an ethical mistake in professional judgmenta
explain why professional skepticism is important in making professional judgments what are the types of actions that a
to expand its operations dark corporation raised 4 million by making a private interstate offering of 2 million in
a client applied for a bank loan from first bank in connection with the loan application the client engaged an auditor
an investor is suing an auditor for issuing an unqualified opinion on the financial statements of duluth industries
with your instructors consent select a place where you have worked or an organization in which you have some
in march 2006 general motors gm announced that it needed to restate its prior years financial statements excerpts from
refer to the professional judgment in context feature at the outset of the chapter which features details on the
the auditor is evaluating the internal control of a new client management has prepared its assessment of internal
assume that you are planning to test a clients reconciliation you could test by either inspecting documentation of the
the auditor of a public company in the retailing industry is planning an integrated audit the company has approximately
what are the external auditor testing requirements of internal controls fora large publicly held companiesb
describe how auditing standards affect the design of audit programswhat is an audit program what information should an
on may 4 2010 the pcaob ssued its public inspection of deloitte amp touche llp covering their inspection of audits
in may 2011 deloitte touche tohmatsu dtt resigned as the auditor for longtop financial technologies limited longtop
in august 2011 the pcaob barred two former ernst amp young llp eampy employees from auditing public companies alleging
the professional judgment in context feature evidence-related findings in pcaob inspection reports presented at the
what ratios would best indicate problems with potential inventory obsolescence or collectability of receivables how are
what is the directional relationship between the risks of material misstatement inherent and control risk and both
1 pacific auto manufactures batteries for cars the company has the capacity to produce 35000 batteries per year and is