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Auditing Essays

About Computerised Accounting

Abstract: In the economic globalization today, instead of computerized accounting manual accounting, accounts, reimbursement and other acco...

Livent Inc. Case Study

Livent, Inc. is a company that is very involved in the entertainment business, mainly in live theatrical productions. When dealing with a co...

Just for Feet

1) Prepare common-sized balance sheets and income statements for Just for Feet for the period 1996-1998. Also compute key liquidity, solvenc...

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New Century Financial Corporation

Summary: the mortgage mess happened in 2008 when there was a decreased homing price. However, their mortgage payment by homeowners were soon...

Research Proposal for Internal Auditor

Introduction The responsibility of the internal audit is to serve the Ministry of Justice in a manner that is consistent with the Financial...

Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning

1. Perform analytical procedures to help you identify relatively risky areas that indicate the need for further attention during the audit, ...

System Integrity and Validation

Computer assisted auditing tools and techniques CAATs is highly recommend for Kudler finer Foods. The ability to share information with clie...

Phar Mor Case

Between 1985 and 1992, Phar-Mor grew from 15 stores to 310 stores in 32 states, posting sales of more than $3 bi11ion. By seemingly a11stand...

Goodner Brothers, Inc.

Goodner Brothers set ambitious sales goals. In order to achieve these goals, they were known to undercut their competitor’s prices. In the t...

Financial Control Auditing

If you use a computer to record your business activity and maintain this data electronically, you are a candidate for an electronic audit. *...

Financial audit

Generally, ethics refer to moral principles and values. Random House Webster’s College Dictionary notes that ethics are “the rules of conduc...

Financial audit

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal cour...

Engagement Letters

Engagement letters are a great tool to enhance and clarify expectations between CPA’s and their clients. When engagement letters are used co...

Computerized Accounting

The objectives of the report are to investigate the perceived threats of computerized accounting information systems (CAIS) and to discuss h...

Audit Misstatements

Misstatements that are otherwise inor may be material if there are possible consequences arising trom contractual obligations. Yes No Missta...

Assessing Materiality and Risk Simulation

Next we will answer if any component of audit risk is within the control of the auditor. Last we will look at how the three risks that make ...

American Fuel ; Supply Company

A major focus of the lawsuit Chevron Chemical filed against Touche Ross was the auditing profession's rules regarding the "subsequent discov...

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