Comment les auditeurs vérifient-ils l'existence et la propriété des actifs lors d'un audit pour prévenir la fraude?

Q: What actions to be taken on error/fraud discovery?

A: An auditor is a person who is held responsible for fraud or error detection as he or she is auditing…

Q: As an auditor, how would you audit the following Internal Control Revenue

A: Answer: Auditor is the person who audits the financial statement to present independent opinion. The…

Q: How has the new internal controls placed by auditors effected Sox

A: Answer:-  Internal control meaning:- Internal controls are a company's processes, regulations and…

Q: Accounting & Finance - Auditing  Question 5: Discuss the audit expectation gap. Your answer should…

A: The expectation gap is the dissimilarity among the actual and real roles and responsibilities of…

Q: Examining the implications of expectation gaps in the context of audit and assurance on fraud

A: Auditing means the inspection of financial accounts of the company to determine if the records are…

Q: Question No. 1. What are fraud audits and why have they become more common?

A: Fraud is intentional work deception to unfair or undue advantage. Fraud is committed for give…

Q: Errors/misstatements and fraud (meaning and characteristics)?

A: A misstatement is an error, either intentional or unintentional, that exist in a transaction or…

Q: What is the difference between Error and Fraud (as defined in auditing) and how shall the auditor…

A: Definition: Auditor: The auditor is an accounting professional hired by a company to review the…

Q: What are advantages of internal public audit?

A: Given: The advantages of the internal audit in the public sector.

Q: When would an auditor prefer to conduct a black-box audit? What about a white-box audit?

A: A black box audit is a type of security audit in which the auditor examines a system or application…

Q: To whom do internal auditors report and why?

A: Internal audit helps an organization to accomplish its objectives by bringing a systematic,…

Q: Regarding Target’s audit report:a. Who is Target’s auditor?b. Did Target receive a “clean”…

A:

Q: What fraud detection responsibilities (if any) does SOX impose on auditors?

A: Definition: Sarbanes Oxley Act: In order to protect the rights of an investor from fraudulent…

Q: What are the advantages and disadvantages of a qualified audit opinion

A: Qualified Audit opinion :- Qualified Audit Opinion is the opinion of the Auditors on Financial…

Q: what is audit going concern?

A: Going concern is an accounting term for a company that is financially stable enough to meet its…

Q: During its preparatory conversation concerning fraud risks, what factors should the audit team take…

A: Fraud risk refers to management's purposeful misrepresentation of financial accounts to earn…

Q: What is the auditor’s strategy for detecting

A: Answers: Auditor and the risk of fraud: Auditor always be skeptical while auditing the financial as…

Q: How does a very material GAAP issue affect the Audit Report?

A: Audit opinions are the opinions given by the auditor about the financial statements. There are…

Q: advantages and disadvantages of a qualified audit opinion

A: Audit opinion is 4 types that are Unqualified opinion- In the opinion of independent auditor…

Q: Do you believe the internal audit activity should be independent? Explain.

A: