"External auditor" Essays and Research Papers

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    Audit Quality

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    governance and disclosure in Malaysian corporations’‚ Asian AAA World Conference in Singapore‚ Singapore‚ viewed 2 April 2012‚ . Institute of Chartered Accountants in Australia 2011‚ Auditing Competency Standard for Registration as a Registered Company Auditor‚ Chartered Accountants‚ viewed 17 March 2012‚ . Institute of Chartered Accountants in Australia 2010‚ Quality review: past‚ present and future‚ Chartered Accountants‚ viewed 22 March 2012‚ Leung‚ P & Coram‚ P & Cooper‚ B 2011‚ edition 5th‚ pp. 131-144

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    Corporate communication

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    1.0 Understanding the Importance of Corporate Communication: The companies and the organizations communicate through different kinds of channels. All these are defined under corporate communication. Every single types of communication are important for the organization. But before discussing the importance we have to know what corporate communication is. Corporate communication is a combination of different types of activities that are involved to establish a favorable relation between the stakeholder

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    Clarity Project Paper

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    and application of the GAAS. Additionally‚ the Clarity Project seeks to progressively establish the convergence of the United States auditing standards with international standards of auditing (ISAs). While undertaking its role of overseeing the auditors of public companies‚ the PCAOB‚ considers IAASB standards in the development of its own audit standards proposals. PCAOB has adopted eight auditing standards that relate to the auditor’s assessment of and response to potential risks in the audit

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    Risk and Materiality Notes

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    BKAA3023 Take Home Exercise 1 1. Kenny recently joined the public accounting firm of Hamid‚ Krishnan & Co. as an audit assistant after obtaining an accounting degree. He quickly established a reputation for thoroughness and a steadfast dedication to following prescribed auditing procedures to the letter. On his third audit for the firm‚ Kenny examined the supporting documentation for 200 disbursements as a test of acquisitions‚ receiving‚ vouchers payable and cash disbursement procedures. In

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    Simulation Why do certain accounts have to be audited 100%? Because there is only four months to complete the audit the auditor cannot sample more than three accounts. Inventory‚ accounts payable‚ and property‚ plant‚ and equipment have numerous transactions so they would be very time consuming to audit 100%; therefore‚ the auditor should only sample these accounts. However‚ the auditor should audit accounts like cash‚ lines of credit‚ and intangibles 100% because they are relevant to the confectionery

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    Satyam Scandal

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    SATYAM SCANDAL I. Analyze the case and respond to the following questions: (a) Discuss the earnings management techniques employed by the management of Satyam. In this case of Satyam‚ I can conclude that the obvious technique employed by the said management are: 1. “Big Bet on The Future”. When an acquisition occurs‚ the company acquiring the other is said to have made a big bet on the future. As refer to this case‚ Ramalingam Raju the Chairman of Satyam Computer Services Ltd

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    statements differently than reported. This form of deceit was used over and over by Lincoln S&L. The biggest example provided was on page 87 concerning the “Hidden Valley” transaction. The responsibility of the auditor is to first notify their client of this discovery. The auditor should also inform their supervisor and ensure that the transaction and any communication is fully documented. The client should then be notified that the entry should be adjusted to reflect the true outcome. If the

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    Auditing in Pakistan      Definition of Auditing      Objects of Auditing      Types of Auditing      Auditing Procedure      Audit Programme      Duties and obligation of students and principels of CA firm      How to Conduct Audit      Auditors Report Chapter # 5                 Taxation I     Introduction II    Income tax      Sources of income tax law      Definition of income      Definition of Tax      Definition of Assesses      Definition of Assessment      Assessment year

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    Project management

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    priority Schedule delays Source: Dean‚ 1968 5 Decision Structure for a Termination Decision‚ Figure 13-1 6 Four Varieties of Project Termination 1. “Termination by extinction” – Project is completed – Project has failed – Changes in external environment – Murder 7 Four Varieties of Termination (cont’d) 2. “Termination by addition” – The project becomes a part of the organization 3. “Termination by integration” – Project assets absorbed by the parent 8 Four Varieties

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    Use at least four (4) quality academic resources in this assignment.Note: Wikipedia and other Websites do not qualify as academic resources. 5. Review the audit report issued by the external auditing firm from the company’s Website for the year it was accused of fraud. Then‚ determine whether the external auditors were negligent in preparing the audit report for the company. Formulate an opinion regarding which Internal Control was deficient or what GAAP was violated. Defend your position. 6. Determine

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