ACTUAL PRACTICE & PROBLEMS OF AUDIT PROCEDURE REPORT ON: AMTRANET GROUP UNDER SUPERVATION: Shah Ridwan Chowdhury Lecturer‚ Dept. of Management Studies. Jagannath University‚ Dhaka. PREPARED BY: Group Name: Knowledge Fighter. Section-A‚ B.B.A (3rd Batch) Department of Management Jagannath
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company has no internal audit function‚ its internal control systems is very basic. 1) The internal audit evaluates the all kinds of business and control to organization. It makes sure the organization whether compliance with the police and procedures‚ whether it meet a regulations and a criterion‚ whether use the sources effectively and economically as well as whether or not it achieves the organizations goals. But this company of AL and MO‚ they have no internal audit function. They cannot
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Case Study 3 a) What events or condition above may cause substantial doubt about the entity’s ability to continue as a going concern? Events or condition that may cause substantial doubt about the entity’s ability to continue as a going concern are the first one‚ because of the high competition in the industry‚ it has affected the sales of the Fast Go. The effect of vigorous competition in the markets has makes it difficult for Fast Go to attract and retain customers and to grow their customer
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RICK YANCEY DISCUSSION GUIDE ABOUT THE BOOK After the 1st Wave‚ only darkness remains. After the 2nd‚ only the lucky escape. And after the 3rd‚ only the unlucky survive. After the 4th wave‚ just one rule applies: TRUST NO ONE. Now it’s the dawn of the 5th wave‚ and on a lonely stretch of highway‚ Cassie runs from Them: the beings who only look human‚ who roam the countryside killing anyone they see. Who have scattered Earth’s last survivors. To stay alone is to stay alive‚ Cassie believes
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Rittenberg 8th edition: Q 2-45 (pages 66 and 67) 2-45 (Audit Committees and Auditor Independence‚ LO 4‚ 5‚ 6) The audit committee is required to evaluate the independence of both the internal and external audit functions. Required a. What factors would you suggest an audit committee look at in evaluating the external auditor’s independence? b. How can the audit committee influence the independence of the internal audit function? c. The audit committee must pre-approve all nonaudit services
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Glasgow 5th March A poem I have recently read and enjoyed is ‘Glasgow 5th march 1971’ by Edwin Morgan. It is about a young couple who have been pushed into a jeweller’s window as two youths try to rob a shop on Sauchiehall Street late at night. Two drivers witness this crime and turn a blind eye to it and drive on like nothing happened. The poem starts with a young couple who have been pushed into a shop window. The young couple are badly injured‚ one of them in a potentially fatal state. Two
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Lester Walker 5th period JROTC Bill of Rights Hi I am Lester Walker and I will be explaining to you which Amendment from the Bill of Rights I think is most important in today’s society. Personally I think Amendment 5 is the most important one because it’s still racism going on throughout the United States and in some places they would seriously punish an African American male or female for small crimes just because of the color of their skin. I think it’s unfair because I thought everyone were
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show that the loss suffered by the claimant was reasonably foreseeable. In the case of Hedly Byrne and Co vs Hedler and Partners Ltd‚ where there was a special relationship between parties‚ there could be a duty of care for financial loss caused by a negligent misstatement. However‚ there was a valid disclaimer as the advice given by Heller was headed without responsibility and the defendant was not liable. In this case‚ Aiman & Co were not liable since there is no special relationship between parties
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Chapter 01 An Introduction to Assurance and Financial Statement Auditing True / False Questions 1. Independence standards are required for audits of public companies‚ but not for audits of private companies. True False 2. Decision makers demand reliable information that is provided by accountants. True False 3. Information asymmetry seldom occurs. True False 4. Conflicts of interest often occur between absentee owners and managers. True False
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References: 1. Alvin A. Arens‚ Randal J. Elder and Mark S. Beasley‚ Auditing and Assurance Services: An Integrated Approach‚ 15th Global Edition‚ Pearson‚ 2013. 2. Grant Gay and Roger Simnett: Auditing and Assurance Services in Australia‚ 5th Edition‚ McGraw Hill‚ 2012. 3. Aasmund Eilifsen‚ William F. Messier‚ Jr. Stevan M. Glover and Douglas F. Prawitt‚ Auditing and Assurance Services‚ 2nd International Edition‚ McGraw Hill‚ 2010. 4. Alvin A. Arens‚ Randal J. Elder‚ Mark S. Beasley‚ Noor Afza Amran‚ Faudziah
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