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Management's Report on Internal Control Over Financial Reporting. Explain the purpose and content of each of these reports.
Examine at least two performance ratios that you would use in order to determine which analytical tests to perform.
How would this help you determine to continue to work with a client? How does the COSO framework relate to auditing standards?
ACC 405 Auditing: 1: Demonstrate and understand what constitutes evidential matter. 2: Understand the process of revenue and expense cycle audit.
Adhering to ethical standards is necessary in the field of auditing. How would a Christian worldview impact you if you chose a career as an auditor?
Formulate an opinion regarding which Internal Control was deficient or what GAAP was violated. Defend your position.
Discuss the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud.
Establish the completeness of recorded accounts payable. Determine that the presentation and disclosure of accounts payable are appropriate.
What are two significant contributions to auditing literature by the AICPA that helped shape the current objectives of auditing?
Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud.
Create comprehensive work programs for the Inventory and Warehousing accounts and cycles. Also include the audit steps for tests of controls and balances.
Discuss what errors if any were made in the audit of the Centro Properties group in 2007, and the subsequent legal actions against the auditor by both ASIC.
ACFI3005 Auditing and Assurance: Review Cloud 9 - solutions went through in class and apply! Create report like business document about planning the audit
Describes the changes in internal controls (due to PCAOB and Sarbanes-Oxley standards) needed once they become a public company.
Discuss what is business intelligence, automation, and data analytics? What are some ways auditors can use these to help in an audit?
Identify the benefits and limitations of ethics auditing. Examine the challenges of measuring nonfinancial performance.
How would the duty-based concepts of deontology help Laura in her decision? What are your final suggestions to Laura?
Choose a company that interests you and access their most current financial statements, MD&A and SEC filings.
Based on the Audit Plan created, create a plan for sampling and testing controls. This can be done in a table format in your Excel workbook of audit papers.
List out any 5 documents which are required by the audit team to evaluate the compliance of client's OSHMS. Write 5 roles and responsibilities of an Auditor?
How did the company react to the investigation? o Were any sanctions imposed? What steps, if any, did the company take to rectify the situation?
How has the Single Audit Act influenced auditing? What reports do auditors prepare as part of the single audit? What are the four types of federal funds?
ACC 405 Auditing: Calculate the ratio of cost of goods sold to sales as a test of overall reasonableness of gross margin relative to the preceding year.
ECON2251 Auditing and Assurance: Explore why you chose to discuss the specific audit reform in your poster.
Identify the elements of the financial report audit process; Prepare auditing procedures for transactions and balances by conducting control & substantive tests