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Identify and explain the privileges of cooperatives. Discuss the importance of an annual audit by the external auditor.
Discuss how the core components correlate to each other and benefit oversight within the organizational structure.
Reflecting on your current or past employer discuss the role of the audit planning process. Do not disclose the name of the organization.
Reflecting on your current or past employer, discuss the role of the auditor in the auditing process. Do not disclose the name of the organization.
Describe the internal control policies and procedures that AAGM should put in place to help ensure that this type of fraud does not happen again.
Discuss the ways the writer and speaker use description. What moments are particularly vivid and effective? Why? How did those moments make you feel?
Discuss the relevance and integration of the two selected scripture passages for this section of the course into the teaching and learning of reading.
In what significant way do financial audits in government and not-for-profit organizations differ from those carried on in business?
Identify at least three risks that auditors need to consider for companies that process web-based sales transactions, including credit card payments.
Explain what factors the auditors should have considered in assessing the fraud at The North Face.
Does the audit engagement depicted in the video seem what you have expected? Discuss anything that surprised you or you noticed in particular.
Recommend an alternative approach to confirming sales revenue. Provide a rationale for your recommendation.
Discussion Post: Technology on Accounting- How is an audit trail used in the general ledger and reporting system?
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.
Evaluate the effectiveness of information system's controls is from conducting an information systems audit. Discuss what all an information systems audit does.
After watching the video provide your opinion on how internal audit can embrace Cybersecurity and how technology has affected the profession.
List audit objectives for substantive tests of interest-bearing debt. List substantive tests for interest-bearing debt to help auditors meet audit objectives.
Why are the auditors concerned with detecting damaged and obsolete goods? How do the auditors test for damaged goods in the client's inventory?
Describe the principal purpose of internal controls relating to plant and equipment. List and describe four major controls applicable to plant and equipment.
List the seven key subjects in the FDD. Select one to describe and discuss its significance to the franchisee.
Describe segregation of duties and dual control. Describe two other internal control policies that should be established for financial investments.
Explain the difference between negative and positive confirmations. Describe conditions which should exist for the auditors to use the negative form of request.
Explain the function of warehouse clubs (BJs, Costco, SAMs, etc.). Why are they classified as both wholesalers and retailers?
Discuss the different types of quality audits and Outline the steps for planning, conducting, and reporting an audit.
What types of activities increase or decrease accountant/auditor risks? Use examples from your own experience, if possible.