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First, identify the relevant business cycles that are related in accounting. Include a brief description of each business cycle.
Analyze the role of the audit committee for Madoff Securities in regard to discovery of Ponzi scheme and suggest one action audit committee could have taken.
Provide a high-level analysis of the company's business strategy and operating performance. Does the organization value chain fully align with the strategy?
Your assignment is to write a persuasive argument for your opinion on the following question: Who is more at fault management or the auditor?
In 700 to 1,050 words, demonstrate the planning process for a complete audit from the role of an auditor.
Prepare the analysis for the selected local government entity, including information on the introduction, financial section, and statistical section prepared.
How did the scenic design set the tone, mood and style for the production - and - how did the set design established locale and/or place.
Discuss the standard when auditing inventory, whether you will be able to complete the audit of inventory & what facts need to be asked or examined.
Write a six to eight page paper: Determine the impact that SOX regulation has on the internal control environment.
What are your observations regarding the sufficiency of the audit documentation? What specific improvements would you make to the audit documentation?
How many members are there on the committee? What is the percentage of attendance for the audit committee meeting?
Premiums were paid on May 1, 2018, August 1, 2018,November 1, 2018 and February 1, 2019. What are the total expenses that P may deduct for 2018?
Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud.
Discuss the progress made by the PCAOB and SEC in dealing with international audits. Present your conclusions and any recommendations for the future.
Discuss the internal control considerations, and identify issues and risk mitigation strategies.
What are 2 of the principles that surround corporate governance? Describe the role of the audit committee. Include the outside directors in your discussion.
Explain why you would want the financial statements to be audited. Discuss the implications of the ratios provided for the lending decision you are to make.
Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection.
Identify the accounting and auditing issues. List all the possible alternatives that you can or cannot do. Compare and weigh the alternatives.
Use the Internet to select public company that appeals to you. Outline the critical step inherent in planning an audit and designing an effective audit program.
What does independence mean in an auditing context? Compare and contrast in fact and in appearance, and illustrate their differences.
Review the sales journal for any large or unusual transactions. Vouch entries in sales journal to sales invoice and shipping document.
How are acceptable audit risk and acceptable detection risk related? What is materiality and why is it important to auditors?
What is the most effective way to ensure information system availability? Which of the following is an opportunity that could contribute to employee fraud?
What would be one duty of second-line help desk personnel? Who is responsible for identifying such risk factors in an implementation plan?