is most accurate? Answer A. Adam B. Beth C. Charlie D. David . 10 points Question 2 Which of the following is NOT true about law? Answer A. Law should be demonstrably fair to all concerned. B. Law should accurately reflect the beliefs of the majority of citizens. C. Neither of the above is true D. Both of the above are true . 10 points Question 3 When faced with the possibility of wrongdoing‚ which of the following is most appropriate?
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exam. It is very possible that some questions‚ which are not covered in this revision guide‚ may appear in the exam. 2. You should refer primarily to other material‚ such as textbook‚ lecture notes and class exercises. 3. When you use this guideline‚ try to understand the fundamental principles and please don’t try to memorize the information. Topic 3B- Management assertions and audit objectives - Define management assertions and the related audit objectives - Describe management assertions
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Communication Ethics in the Media. Watch television for one evening and observe the number of ethical dilemmas related to communication that people and characters confront. Note their response to each dilemma. How many people/characters make choices that you consider ethical? How many do you not? What justifications or reasons do people/characters give for their choices? What consequences‚ if any‚ are portrayed? What conclusions can you draw about the portrayal of communication ethic on television
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relation to profession. III. High quality work in (examples): creations‚ products‚ services‚ presentations‚ consultancy‚ primary/other research‚ administrative‚ marketing‚ photography or other work endeavors. IV. A high standard of professional ethics‚ behavior and work activities while carrying out one’s profession (as an employee‚ self-employed person‚ career‚ enterprise‚ business‚ company‚ or partnership/associate/colleague‚ etc.). V. Reasonable work morale and motivation. Having
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AUDITING - ACC3510 – SEMESTER 1‚ 2013 SEMINAR 9 - PROBLEM QUESTIONS PROBLEM 9.1 While assessing the risk of material misstatement and determining the appropriate response with regard to the inventory of Ace Computers Ltd (Ace) for the year ended 30 June 2011 audit‚ you become aware of the following information: 1. The best-selling computer presentation package has been experiencing a high level of returns owing to suspected software problems. 2. Based on closing inventory
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ACL ADMINISTRATION PAYCHECK FILE How many records are there in database? There are 147 records in the paycheck file. How many data validity errors are there in the database? There were no validity errors in the database; all records are entered into the system‚ thus makes it all valid. What are the following totals? Gross Pay (TOTAL_GROS) = 178‚831 Taxes withheld (TOTAL_TAXE) = 36‚584 Deductions withheld (TOTAL_DEDU) = 24‚947 Net Pay (NET_PAY) = 117‚292 EMPLOYEE FILE How
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WorldCom The Story of a Whistleblower . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.5 Hollinger International . . . . . . . . . . . . . . . . . . . . . . . Realities of Audit-Related Litigation instructor resource Manual — do not coPy or redistribute instructor resource Manual — do not coPy or redistribute a day in the life of brent dorsey staff auditor Professional Pressures inS tr uc t ional o b je c t ive
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expectations for revenue accounts Recognize factors that lead to precise expectations of account balances Appreciate the degree of professional judgment involved in evaluating differences between expected and reported account balances Understand the audit planning implications of using analytical procedures as substantive tests of account balances Burlington Bees‚ an independent‚ minor league baseball team‚ competes in the North-west Coast League. The team finished in second place in 200X with
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Standards Introduction Self-regulated: the standards governing audits were established by members of the profession themselves Sarbanes-Oxley Acct of 2002 Created: Public Company Accounting Oversight Board (PCAOB) to provide external and independent oversight over the audits of public entities Responsible for registering public accounting firms‚ establishing standards for audit engagements‚ and inspecting the quality of audits conducted by public accounting firms ****Generally Accepted Auditing
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Management 230 3/11/2014 Week Three Discussion Questions How do organizational functions affect organizational structures? How do your organization’s functions affect its organizational structure? How do organizational structures affect organizational functions? How does your organization’s structure affect its organizational functions? An organization is defined as a social unit of people that is structured and managed to meet a need or to pursue collective goals. The function of an organization
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