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Auditing Questions

Here I have about 45 review questions, about half of them are multiple choice.

Please complete in Excel or Word.

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Response starts with:

Question 7-1

Before you begin to answer this question, the first thing you may want to note is that, "Section 404 of the Sarbanes-Oxley Act calls for companies to report on the internal control over financial reporting (ICFR) and requires auditors to render an opinion on that report and an opinion on the effectiveness of the internal control." (see response for rest)

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Question 7-1

Before you begin to answer this question, the first thing you may want to note is that, "Section 404 of the Sarbanes-Oxley Act calls for companies to report on the internal control over ...

Solution Summary

This solution include responses to a set of multiple choice and structured questions related to the Sarbanes Oxley Act, management's control over internal control effectiveness, and audit sampling.

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