AUDITING‚ ATTESTATION‚ AND ASSURANCE SERVICES Auditing‚ Attestation‚ and Assurance Services Paper By University of Phoenix ACC 490 This paper will provide examples for each type of service‚ which is auditing‚ assurance and attestation. These are very important services when it comes to the auditing process. There are certain individuals and organizations that may request these services. Also‚ the standards that apply to each service and who establishes those standards will be further discussed
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ACC 235: Auditing EXHIBIT 4.53 Dunder-Mifflin‚ Inc.‚ Prior Year (Audited)‚ Forecast Current Year‚ Current Year Actual (Unaudited) Prior year Forecast Current Year Revenue and Expense: Sales (net) $9‚000‚000 $9‚900‚000 $9‚720‚000 Cost of Goods Sold 6‚296‚000 6‚926‚000 7‚000‚000 Gross Margin 2‚704‚000 2‚974‚000 2‚720‚000 General Expense 2‚044‚000 2‚000‚000 2‚003‚000 Depreciation 300‚000 334‚000 334‚000 Operating Income $360‚000 $640‚000 $383‚000 Interest
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Auditing Issues - TR Week 10 Most people have the same feeling when they hear the word audit. It usually implements fear in a person‚ even though that person may have done nothing wrong. Fear is common when the auditors are being brought in because most people don ’t know what to expect. This is also true when audits are being done for businesses. I know from personal experience that the auditors are not always greeter with kindness. I currently working in an accounting firm and have had
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Investigation Followup PROCEDURE For my experiment‚ I put a grape juice stain on six cotton tee shirt cut outs. I used scissors to cut small pieces of fabric in to square shapes. I researched and found that cotton holds stains very well. To remove each stains from the fabric I used baking soda‚ ketchup‚ Gatorade‚ lemon juice‚ detergent‚ and just water. The investigation I conducted was‚ “What household items can you use to remove a stain the best.” For my procedure‚ I cut out six pieces of a cotton
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ACC 411 Auditing Fall 2014 Instructor: Dr. Matthew J. Beck Office: N227 Business College Complex (BCC) Office Phone: 884-7611 E-mail: beckm@broad.msu.edu Course Web Page: d2l.msu.edu Course Texts: Prentice Hall – Auditing and Assurance Services – An Integrated Approach 15th edition. Arens/Elder/Beasley (Required) Please bring your textbook to each class session Class Hours: Monday / Wednesday 8:30 - 9:50 a.m. 119 Eppley Center Monday / Wednesday 10:20 - 11:40 a
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A.19 To perform an attestation engagement on prospective information or pro forma information‚ accountants must do all of the following except: B. Understand the internal controls used in the processes that generated the information A.20 If a nonissuer wants an accountant to perform an examination of its internal controls‚ the accountant should follow: B. AICPA AT 501‚ “An examination of an entity’s internal control over financial reporting that is integrated with an audit of its financial statements
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MIT765801 AUDITING Individual Assignment HIH Insurance Report Student Name: Jinyun Wang Student ID: MIT122634 Lecturer Name: Susan Currie Tutor Name: Susan Currie Due Date: 29 / 1 / 2014 Submitted date: 7/ 2/ 2014 by email Executive Summary The auditing profession plays a significant role in industrialized economies for many years. In the insurance industry‚ the manner of auditing profession is regulated. The collapse of Health International Holdings (HIH) was recorded
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interpret it the best out of all of them. This poem is unique in that the title is actually the first two lines of the poem. Right from the start the title says a lot. The title is very direct in the way it leads into the poem. Readers don’t have to guess what this poem is going to be about. Also‚ almost everyone that has lived in some kind of neighborhood can relate to it. Anyone that has had a mean neighbor can in some way share this type of experience. Or maybe it’s just a memory of that one house everyone
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aware of rule 301. She is bringing her audit work to her financial services company‚ where other CPA are employed as well. She has to make sure that they don’t have access to the client’s information. 2. This depends on what information Elmyra is posting on her website‚ what is mentioned in the quotes and if the quotes are true.She cites several prominent clients she has worked with‚ of whom she provides links to their websites‚ and she included quotes from her happy clients. According to rule
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An auditor happen to discover an error in the human resource system that allowed an employee to hack into the company human resources record systems and change their base salary rate an received a pay raise on two paycheck. The employee was able to eavesdrop on the network using IP spoofing technique to hijack a trusted host on the network and hide their identity in the process. The technique allowed the hijacker to steal and alter sensitive data such as payroll records . The employee also monitor
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