ACCT 555 help A Guide to career/Snaptutorial ACCT 555 help A Guide to career/Snaptutorial | Page 16

Questions:
Q1: Discuss how the SEC has influence (if any) over the audit of
Smackey Dog Foods, Inc.
Q2: Discuss the essential activities involved in the initial planning of
an audit. How do these all specifically to the Smackey Dog Food
client?
Q3: Discuss the 4 stages of the audit and the major activities
performed by the auditor in each phase. Give an example of how each
of these specifically applies to the Smackey Dog Food, Inc audit. For
instance, examine the apparent internal control weaknesses and
possible negative outcome of each
Q4: Describe Keller CPAs’ responsibilities related to communications
regarding internal control matters. What internal controls issues do
you identify?
Q5: You decide that you will address Smackey Dog Food, Inc.’s
accounts receivables through confirmations. Discuss the various types
of confirmations and what forms you will implement and why