Also go to www.nysscpa.org/cpajournal/old/08522094.htm. This website discusses the Practical application of SAS 55 (statement of auditing ...
Solution Summary
The solution presents a large body of information about all facets of small business audits. Much of the information is outside the narrow scope of the question, but it is an excellent review of small business audit issues and problems. The citing is appropriate and quality material.
... Case 6.5 Avis Love, Staff Accountant. ... Here the auditor believes the sales was legitimate but is checking ... Of course, we are told that the client subsequently did ...
... culture through ongoing training, include: auditor (moral courage ... and feedback at all staff dence); evidential ... system has been inte- client (corporate governance ...
... Trade-offs, but explain why your client should follow ... One alternative is that an external auditor be appointed ... contract, providing tools to the staff, or grant ...
... the PCAOB and be able to staff and supervise ... the additional problems confronting the auditors when they ... SEC as compared to dealing with a regular audit client. ...
... b. The competency of the client's internal audit staff c. The ... d. The auditor is required to express both positive ... Section 317, Illegal Acts by Clients 3. In ...
... would make specific inquiries of the predecessor auditor regarding a ...client's industry b. The competency of the client's internal audit staff c. The ...
... a goal of expanding its list of audit clients. ... a day meeting with MedCo accounting staff, gathering more ... logistics like workspace for the auditors, rules for ...
... As regards the staff, there are also prohibited from ... The ownership of stocks of client companies are discussed ... when performing an audit (3) the auditor is also ...
... the CFO, who promised to cooperate with the audit staff in making ... development issues and conflicting pressures faced by auditors (eg, client acceptance and ...
... The auditor needs to have their full time and attention devoted ... for a manager to be assigned to 8 to 12 clients. ... New CPAs entered as junior or staff accountants ...
