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How well did you actually implement your strategies? Did things turn out as you expected?
Identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
how these regulations, accounting, and auditing standards impact how they perform their work.
What is the outcome if management fails to consider the intangible benefits in a capital budgeting decision?
What public accounting firm performed the audit of the entity's financial statements? PWC. What are the components of this financial report?
The New York Stock Exchange requires all companies traded on it to utilize internal auditors. Why don't companies hire their own internal auditors?
What public accounting firm performed the audit of the entity's financial statements? What is the largest asset on the balance sheet?
Describe in 500 words analyze the scope of a cloud computing audit for your business.
Identify the roles CPA firms play in society. What is the role of the AICPA? The PCAOB? The Institute of Internal Auditors (IIA)?
Write a half-page analysis of the conversations that you read. Summarize what you learned about the public perception of your organization and the situation.
Identify and define three of these types of audits. How would an auditor identify related parties and what is the importance of doing so.
Discuss under what circumstances a CPA auditor's independence is impaired with publicly held clients as compared to privately held clients.
Analyze the potential for legal liability of P&T under each of four basic theories of liabilities discuss. Were the auditors guilty of professional negligence?
Discuss the standard when auditing inventory, whether you will be able to complete the audit & what facts need to be asked or examined.
How many Governmental Funds are presented as major funds on the financial statements (even if they did not technically meet the major fund criteria)?
How much time does the auditor have to assemble the final documentation file? How long must this documentation be retained?
Create a unique scenario in which you encounter a critical audit matter that must be evaluated, communicated, and reported.
What were the results of the community's latest audit? Was the audit "clean", meaning no findings, or only insignificant findings?
Write an essay of at least 500 words discussing how database auditing and monitoring fit within a SOX compliance framework.
Assure compliance with these standards, each coder will be audited on a quarterly basis by review of a random sample of their work.
What three conditions generally are present when fraud occurs? What are the two types of fraud?
Based on the communication audit identify one critical communication challenge that needs to be addressed within your organization.
Describe one difference in the auditor's procedures when conducting a review under SSARS versus a review of interim financial information conducted.
Write an 8 to 12 pages research paper on the Influence of the Sarbanes-Oxley Act on the auditing profession.
Review the last audited financial statements, identify and justify FIVE inherent risks and your response to those inherent risks during your audit?