Auditing Question- due 8/12/15 @ 2:00 EST

Aug 12th, 2015
HelloWorld
Category:
Accounting
Price: $10 USD

Question description

Complete the following items.

  1. Write brief summary of the ISA 265: “Communicating deficiencies in internal control to those charged with governance and management.” Your answer should include discussion of the following:
    • Classification and definitions of control deficiencies.
    • Auditors’ responsibilities in detecting and reporting internal control deficiencies
    • Key factors used to determine internal control significant deficiencies
    • Key elements of auditors’ written communication of significant deficiencies
  1. Write brief summary of the ISA 240: “The auditor’s responsibilities relating to fraud in an audit of financial statements.” Your answer should include discussion of the following:
    • Characteristics of fraud
    • Management’s responsibilities for preventing and detecting fraud
    • Auditor’s responsibilities for detecting fraud
    • Audit procedures required for auditing fraud in the financial statements

Tutor Answer

(Top Tutor) Daniel C.
(997)
School: Purdue University
PREMIUM TUTOR

Studypool has helped 1,244,100 students

8 Reviews


Summary
Quality
Communication
On Time
Value
Five Star Tutor
Dec 8th, 2016
" Outstanding Job!!!! "
kpcutie
Nov 25th, 2016
" Excellent job "
Joemoe
Nov 16th, 2016
" <3 it, thanks for saving me time. "
Hemapathy
Nov 11th, 2016
" all I can say is wow very fast work, great work thanks "
pmallory
Nov 2nd, 2016
" Totally impressed with results!! :-) "
kevin12622
Oct 20th, 2016
" Goes above and beyond expectations ! "
kiln82
Oct 11th, 2016
" awesome work thanks "
likeplum4
Sep 27th, 2016
" Excellent work as usual "
Ask your homework questions. Receive quality answers!

Type your question here (or upload an image)

1823 tutors are online

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors