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Write an audit program for internal control of cash in Word or Excel. The following components must be included: Control environment and Risk assessment.
Identify the internal and external processes used by auditors for the organization you researched. My organization is a bank.
Determine the fundamental audit procedures that you should have applied to this investment.
Pretend you are Harry Markopolos and suggest one strategy, different from that of the case study, to expose the potential fraud.
Do you believe a conflict of interest exists when audit firms earn about as much money from non-audit services as audit services.
Identify ways in which a financial statement audit adds value for clients. List other services other than audits that Czarnecki and Hogan likely provides.
Conduct an internet search to identify a minimum of three types of non-assurance services that auditors can provide. Discuss the nature of those services.
Write a 3-5 pages paper about Impact of Technology on Traditional Audit Service. Explanation of potential impact of AI or Data Analytics causing change.
Develop an example of compliance pertaining to each standard. Develop an example of a situation that could lead to a potential violation of each standard.
Using the financial assertions below, discuss how each would be applicable to payroll: Occurrence, Completeness, Authorization, Accuracy and Cutoff.
Knowing how to audit payroll has become increasingly important. Payroll expense can exceed 50% of total expenses in some companies.
Discuss some reasons that a report would be unqualified, adverse, or disclaimer. Research a company that had a qualified, adverse or disclaimer of an opinion.
After you have selected the two business cycles, you will need to develop an assertion, possible error, control, and test step for each.
Explore what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the, Warehousing, Barnes and Noble.
Describe what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Discuss what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Go to each company's website and obtain most current financial statement and audit report. Identify five material account balances from the financial statement.
Write the Executive Summary section or the beginning of your Strategic Audit Report (Sara Lee). The opening section of your audit report can easily be the most
What is the organizational readiness for certification? Review the Strategic Alignment Maturity Model Levels for this portion.
Analyze the audit committee's responsibilities regarding risk assessment and internal control monitoring.
How are the services provided and what resources do they use? An example would be a healthcare provider of medical staff who works in a hospital.
Examine at least two performance ratios that you would use in order to determine which analytical tests to perform.
Discuss auditor independence in the AICPA Code rules. Examine current safeguards available to reduce the risks of violating auditor independence.