ACC 562 EDU Learn by Doing/acc562edu.com ACC 562 EDU Learn by Doing/acc562edu.com | Page 31
www.acc562edu.com
Imagine you work for an auditing firm. Your most recent task is to
determine whether or not your firm should bid to perform the auditing
services of a public company. Determine the fundamental kind of
information that you need in order to make an informed decision as to
whether or not to bid on the audit. Provide a rationale to support your
response.
From the case study, analyze the key risk areas associated with an
audit of Lincoln Federal Savings and Loan. Next, recommend at least
two (2) risk areas that should be included in the audit plan. Provide a
rationale to support your recommendation
=====================================================================================
ACC 562 Week 6 DQs
FOR MORE CLASSES VISIT
www.acc562edu.com
From the e-Activity, support or critique the idea that the Committee of
Sponsoring Organization of the Treadway Commission (COSO)
transition would strengthen internal controls over financial reporting
in publicly traded companies. Provide a rationale to support your
response.