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Evaluate the roles and responsibilities in the company to prevent and detect fraud, indicating how a culture of integrity can be created within these roles.
Critically discuss the extent that external auditors are truly independent from their clients.
Create a scenario in which a company conceals financial fraud from the auditing firm through the use of information technology.
Using the data provided, perform the tests listed below to analyze whether there are potential internal control violations.
Assess the present year financial position of the organization as compared to the previous year.
Discuss the standard when auditing inventory, whether you will be able to complete the audit & what facts need to be asked or examined.
Evaluate the issues related to the audit of Satyam Computer Services Limited, indicating whether or not PWC followed auditing standards in rendering its audit.
Evaluate the independence issues associated with auditing firms providing consulting services in developing and selecting new systems.
Based on the accounting scandals you researched, identify the accounts that the fraud had affected, and analyze the auditor's responsibility to detect fraud.
How the control activity is meant to operate? As an internal auditor, how would you test the control activity to determine whether it is operating effectively.
Explain what you learned from this research.Discuss how this information will influence your studies and future career.
Determine at least three qualitative factors that affect the auditor's judgment. Provide a rationale for your response.
Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud.
Identify at least five other factors that you think should be considered in assessing the entity's economic condition and why they are important.
Evaluate the likelihood that the downgrades would impact the auditor's assessment of the client's business environment.
Analyze the sanctions available under SOX, and recommend the key action(s) that the PCAOB should take in order to hold management or the audit firm accountable.
Analyze the financial reporting of a local government, including information on governmental and business-type activities related to sources of revenue.
Analyze the primary ways in which auditors would use the information from downgrades to assess business risk or evaluate the likelihood.
Analyze the audit report that the CPA firm issued. Speculate on which statement of generally acceptable auditing standards (GAAS) that the company violated.
Explain the role of sales volume, cost, and profitability in your audit. How do these three evaluate the effectiveness of the sales organization?
Determine the major ethical issues created by the mergers of public accounting firms with non-CPA firms that perform accounting services.
Suggest at least two alternative methods that auditors can use to provide a more concrete level of assurance to investors.
What is the effect on the amount of evidence the auditor must accumulate when inherent risk changes from medium to high for an audit objective?
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