"If you were part of the audit team what additional questions would you ask to gather more audit evidence" Essays and Research Papers

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    you are what you eat

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    the generation currently moving through middle age and beyond‚ a new concern is‚ well‚ growing: obesity. Government figures show that Americans in their 60s today are about 10 pounds heavier than their counterparts of just a decade ago. And an even more worrisome bulge is coming: A typical woman in her 40s now weighs 168 pounds‚ versus 143 pounds in the 1960s. "People used to start midlife [at a lower weight] and then lose weight when they got into their 50s‚ but that doesn’t happen as much anymore

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    and some more. Likewise‚ interests are a tremendous segment to connections; an ordinarily known intrigue as well as disputable subject are religion. Religion has united individuals (and annihilated individuals‚ candidly and physically) since the very beginning. One situation‚ which incorporates a tie amongst religion and relations‚ is the short film‚ "My Purported Foe"‚ which gets in contact with the connection between the Jews and Muslims in Israel and Palestine.

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    Costco Audit

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    Costco because they guarantee that they will always treat their members well. Last but not least‚ the Mission Statement of Costco appeals to Pathos. Costco is treating people and business the way they are supposed to be treated and by shopping at Costco you are supporting the fair treatment of vendors‚ customers‚ and employees. Press Releases: The first press release that I analyzed was one they put out after the major earthquake in Japan back in 2011. The press release begins with Costco informing

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    Knowledge Audit Report

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    WSEAS TRANSACTIONS on BUSINESS and ECONOMICS Elissaveta Gourova‚ Albena Antonova‚ Yanka Todorova Knowledge audit concepts‚ processes and practice ELISSAVETA GOUROVA Faculty of Mathematics and Informatics Sofia University 125‚ Tzarigradsko shosse Blvd.‚ bl. 2‚ Sofia BULGARIA elis@fmi.uni-sofia.bg http://www.fmi.uni-sofia.bg ALBENA ANTONOVA Centre for Information Society Technologies Sofia University 125‚ Tzarigradsko shosse Blvd. bl. 2 fl. 3 BULGARIA a_antonova@fmi.uni-sofia.bg http://www-it

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    Audit Jurnal

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    in publishing this idea is to make sure that unethical issues did not arise in the company and prevent the person in the company to act unethical. I agree with author opinion that ‘the use of external auditor in performing non-routine task may be more effective’. It is because external auditor works have high objectivity‚ integrity and independency in doing their

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    Audit Expectation Gap

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    AUDIT EXPECTATIONS GAP Definition i) Liggio (1974a) defines it as the difference between the levels of expected performance as envisioned by the independent accountant and by the user of financial statements. The Cohen Commission (1978) on auditors’ responsibility extended this definition by considering whether a gap may exist between what the public expects or needs and what auditors can and should reasonably expect to accomplish. ii) According to Guy and Sullivan (1988)‚ there is a

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    Audit procedure

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    Auditing procedures: Five assertions: 1. Occurrence: Define: transactions and events that have been recorded have occurred and pertain to the entity. Explain: sales and purchases shown in the income statement belong to the company and are real‚ that is they actually took place. 2. Completeness: Define: all transactions and events that should have been recorded have been recorded. Explain: all the individual transactions making up the balances in the income statement are recorded; no sales

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    Audit Techniques

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    AUTOMATED ACCOUNTING Automated accounting is an approach to maintaining up-to-date accounting records with the use of accounting software. This software is often configured to allow for easy cross posting of receivable and payable‚ eliminating the need to enter multiple posting in order to keep accounting record in compliance with generally accepted accounting principles. Accounting as it exists today may be viewed as a system of assumptions‚ doctrines‚ tenets‚ and conventions‚ all encompassed

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    Sample Audit Exam

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    Question 1(12 marks) (1 mark for each relevant point) Scenario 1 o The auditor would need to confirm information provided by the CFO with the bondholder’s. o The CFO has classified the bond as current and provided a going concern note and therefore the financial statements are in compliance with GAAP. o The auditor would need to perform procedures as to the adequacy of the note disclosure. o If the going concern note disclosure is considered adequate‚ the auditor would issue an unqualified

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    Cultural Audit - Nike

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    Nike’s Cultural Audit Today a shoe is more than something to protect and keep one’s feet warm‚ it is a fashion statement‚ an athletic enhancer‚ rebellion‚ status‚ and the ins and outs of coolness. Shoes‚ mainly athletic shoes have changed drastically throughout the years. From weight‚ size‚ look‚ and comfort ability‚ Nike has been the leading footwear company to develop and lead such a growing industry. Peter Hitchcock‚ the author of Oscillate Wildly‚ wrote‚ “The shoe is magical‚ within both

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