One of the partners at your firm has asked you to develop an office training presentation...
One of the partners at your firm has asked you to develop an office training presentation to familiarize your audit team with sampling models that can be used for auditing monetary balances. The partner wants you to include the following information in your presentation: The relationship of sample sizes to population sizes. Estimated population exception rate. The acceptable guidelines for establishing tolerable misstatement. Your presentation should meet the following criteria: Be 6-8 slides in length, not including the title and references slides.
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One of the partners at your firm has asked you to develop an office training presentation...
Every firm has its approach for understanding a client’s internal control structure. Some firms use a...
Every firm has its approach for understanding a client’s internal control structure. Some firms use a standardized internal control questionnaire to evaluate controls that are in place whereas other firms do not rely on internal controls at all and plan their audits as if there are no controls in place or consider them as not effective. Assume you are training a new team of auditors for your CPA firm. Prepare a PowerPoint presentation to present the pros and cons of...
Assume you were just assigned as lead auditor for a new e-commerce client. This is your...
Assume you were just assigned as lead auditor for a new e-commerce client. This is your client’s first year in business. Identify general business strategies that might explain your client’s decision to enter the e-commerce space with the likes of giants such as Amazon. Considering these strategies, identify potential business risks that can lead to material misstatements in your client’s financial statements. Be sure to include new start-up and e-commerce risks. What are some other things your team will need...
please do all parts!! Cloud 9 - Continuing Case W&S Partners has just won the January...
please
do all parts!!
Cloud 9 - Continuing Case W&S Partners has just won the January 31, 2023, audit for Cloud 9. The audit team assigned to this client is: • Partner, Jo Wadley • Audit manager, Sharon Gallagher • Audit senior, Josh Thomas • IT audit manager, Mark Batten • Experienced staff, Suzie Pickering • First-year staff, lan Harper As a part of the risk assessment phase for the new audit, the audit team needs to gain an understanding...
You are a Consultant for the professional service firm, BUSI 2083 LLP. Your firm specializes in providing a wide variety of internal business solutions for different clients. One of the partners in yo...
You are a Consultant for the professional service firm, BUSI 2083 LLP. Your firm specializes in providing a wide variety of internal business solutions for different clients. One of the partners in your practice is impressed with the work you have completed to date and would like to give you additional responsibility. She has asked you to take the lead on this engagement with the hope that a successful outcome may lead to your promotion to Senior Consultant. You take...
You are a Consultant for the professional service firm, BUSI 2083 LLP. Your firm specializes in providing a wide variety of internal business solutions for different clients. One of the partners in yo...
You are a Consultant for the professional service firm, BUSI 2083 LLP. Your firm specializes in providing a wide variety of internal business solutions for different clients. One of the partners in your practice is impressed with the work you have completed to date and would like to give you additional responsibility. She has asked you to take the lead on this engagement with the hope that a successful outcome may lead to your promotion to Senior Consultant. You take...
please
do all parts!!
Cloud 9 - Continuing Case W&S Partners has just won the January 31, 2023, audit for Cloud 9. The audit team assigned to this client is: • Partner, Jo Wadley • Audit manager, Sharon Gallagher • Audit senior, Josh Thomas • IT audit manager, Mark Batten • Experienced staff, Suzie Pickering • First-year staff, lan Harper As a part of the risk assessment phase for the new audit, the audit team needs to gain an understanding...
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