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Explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
How did the mortgage fraud essentially operate? What were the actions of the participants that made it fraud?
What is the Fraud Triangle? How does the Fraud triangle relate to Bruce? What could the company have done to prevent this situation?
What is an Audit Program? What is materiality? What is a rent- holiday? How should this be treated on the Financial Statements?
Discuss the causes of action that an auditor might face under the three major aspects of law impacting auditor liability and the defense an auditor might raise.
Evaluate the legal environment for liability related to financial audits and the proactive activities that a professional may take to prevent litigation.
ACCT 440- Independent Auditor's Report. Students will determine the type of audit opinion presented in the Audit report.
BE302- What do you understand by material misstatements? Is there any material misstatement reported by the external auditors while performing audit procedures?
What products and/or services are delivered? Why would a customer choose to purchase products from this company rather than others?
Outline steps used to create innovation in a healthcare setting in the face of a recessive marketplace. Provide a minimum of three steps with examples.
Describe in your own words what a strategic audit is, when it should be used, and who it benefits.
Determine the key internal controls needed over the communication of confidential information to outside parties, and analyze the manner in which these control.
Write a 350- to 600-word essay comparing and contrasting White privilege and colorism, using the answers on the worksheet.
Write a paper about benefits of leveraging data analytics for internal audits. Improve the return of investment(net profit/cost of investment).
Write a paper about Benefits of data analytics for external audit. Audit effort being spread over the year rather than concentrated at the year end.
How do logging and separation of duties help comply with SOX? How might database auditing and monitoring be utilized in SOX compliance?
Determine who was in violation or compliance of the AICPA's Code of Professional Conduct in this case study.
Describe the actions taken by Cardillo's outside auditors and evaluate the level of efficiency of the audit risk management in this case study.
Analyze the four phases of an audit and discuss the key factors that would help you determine how to plan the audit for this company.
Analyze the actions taken by Cardillo's outside auditors and evaluate the level of efficiency of the audit risk management in this case study.
What are the four steps in the closing process? Provide an example journal entry for each. What is the difference between temporary and permanent accounts?
Apply what you learned to your professional life. How could you use the information on your job?
Describe the four phases of an audit and discuss the key factors that would help you determine how to plan the audit for this company.
What are the risks associated with logging too little data or not auditing the correct events? What are the risks associated with logging too many events?
After the audit program has been drafted, identify the type of report that will be produced as a result of the audit of revenue, and develop the audit report.