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what should be your role in relating to these groups? What information should an accountant provide to help guide and support the board and management.
Discuss the levels of assurance that can be provided on audit reports. Explain how the internal controls of a company can impact the overall business.
Explain the process that you will utilize to formulate your audit opinion. Discuss the methodology that you would employ if misstatements are discovered.
Describe what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
External environmental scan/five forces analysis. Describe the most important strategic issues facing the organization or business unit.
Who was the auditing firm for Enron and what happened to this firm? What has been done since Enron to improve accounting reporting and ethics?
Explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
What do you think would be the advantages and disadvantages associated with each of these approaches?
Evaluate the various night audit reports and determine which is the most valuable across the greatest number of circumstances. Explain your rationale.
How can purchasing more units of an item enable a company to purchase that item at a reduced cost?
Why is a memorandum used as the source document when supplies are bought on account?
What do generally accepted auditing standards require regarding independence?
What are the key considerations when evaluating the severity of a deficiency in a control that directly addresses a risk of material misstatement?
Imagine that a coworker wants to circumvent an internal control to steal money from your company.
Evaluate the potential significance of each of the changes in ratios or trends identified in your analysis on the fair presentation of financial statements.
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assignment overviewassignment descriptionchoose a publicly traded company and research its annual report if you cannot