Advanced Auditing

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    Syllabus

    and Final Course(s) as annexed herewith (shown in Bold cum Italics): Intermediate (IPC) Course Paper 1: Accounting (Group I) Paper 2: Business Laws, Ethics and Communication (Group I) Paper 5: Advanced Accounting (Group II) Paper 6: Auditing and Assurance (Group II) Final Course Paper 3: Advanced Auditing and Professional Ethics (Group I) Paper 4: Corporate and Allied Laws (Group I) Director, Board of Studies Annexure SYLLABUS PAPER 1: ACCOUNTING (One paper – Three hours – 100 Marks) Level of

    Words: 3005 - Pages: 13

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    Comments

    Core Marker’s Comment Sheet Course Name: Advanced External Auditing (AU2) Assignment: 2 Modules: 1 to 4 Overview of Module 3: In your prerequisite auditing course, you learned that the financial statement auditor conducts the audit by preparing an audit plan in the context of an overall audit strategy. This strategy assesses risks, taking into account the size of the organization, the complexity and nature of client operations, and the objectives of the audit. This module builds on your understanding

    Words: 314 - Pages: 2

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    Cga Core Marker’s Comment Sheet Au2 Assignment 2

    Core Marker’s Comment Sheet Course Name: Advanced External Auditing (AU2) Assignment: 2 Modules: 1 to 4 Overview of Module 3: In your prerequisite auditing course, you learned that the financial statement auditor conducts the audit by preparing an audit plan in the context of an overall audit strategy. This strategy assesses risks, taking into account the size of the organization, the complexity and nature of client operations, and the objectives of the audit. This module builds on your understanding

    Words: 412 - Pages: 2

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    China Accounting System

    Economic Structure and Major Industries 2 Major Firms 4 China’s Stock Market 6 China Securities Regulatory Commission 7 Legal Enforcement of IFRS 8 Summary of contents of financial statements 9 Transition Process of Accounting Standards 10 Auditing Standards 11 Full convergence with International Standards 11 Verification of Capital Contribution 13 Comparison of China’s old GAAP and IFRS 14 Accounting Education in China 15 The Chinese Institute of Certified Public Accountants 15

    Words: 5897 - Pages: 24

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    Long-Term and Short-Term Professional Objectives

    serves as the “detective” in the economic field. The business conditions and financial statements are “evidences”, and an auditor is supposed to testify independently that such evidences are backing the truth. I have been looking forward to auditing every business fairly to avoid economic tragedy based on my professional knowledge. Thereby I switched to the accounting major determinedly for in-depth study. During undergraduate study, my extracurricular activities included attending

    Words: 528 - Pages: 3

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    Is Nuclear the Best Way Forward?

    process between the interim board of the IAAS and the department remains uncertain, there | |have been a number of other developments which affect the regulation of the profession, these include: | |• Publication by the Auditing Practices Board of a guidance note to auditors of banks in Ireland | |• Appointment of a new director of corporate enforcement. | |• Implementation

    Words: 854 - Pages: 4

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    The Independence of Internal Auditing in China

    independence of internal auditing in China Term Paper Advanced Auditing  February, 15 * The independence of internal auditing in China Abstract China’s rapid economic growth boosted its accounting system that has evolved at a singular rate. The national government encourages foreign investors to participate in the domestic capital market actively. The government also strictly supervises the different national economic activities; as a result, the credibility of the auditing system plays a important

    Words: 2167 - Pages: 9

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    Week 2

    Auditing, Attestation, and Assurance Services Thing 1, Thing 2, Thing 3 ACC/491 February 25, 2013 Professor Thing Auditing, Attestation, and Assurance Services In the early part of the 1960s, research scientists, as part of the Advanced Research Projects Agency, generated the concept that it was possible to create a globally interconnected collection of computers. Through this experiment, it was envisioned

    Words: 1202 - Pages: 5

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    System Integrity and Validation

    of custom written software would be best for Kudler Foods. We have assessed the design basics of the data tables from an accounting perspective; recommend improvement to the data tables, and clarified how the information in the pivot table advanced decision-making for management The pivot table made from the information extracted from Kudlers inventory report for year-end will improve the decision-making process of inventory to be purchased by store location and by product type. We have

    Words: 1148 - Pages: 5

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    Case 1.6 Nextcard Inc.

    Case 1.6 NextCard Inc. Bryan Seabrook Saint Leo University Advanced Auditing ACC-412-CL02 Angela Sneed 28 March 2012 Case 1.6 NextCard Inc. When consumers and companies decide to invest in a company they are putting all of our trust in the companies that they are buying the stock from and the audit firms that audit those companies. When the consumers lose that trust then it is hard to trust other companies. In this case we will learn what went wrong and what steps can be made to prevent

    Words: 1611 - Pages: 7

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