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Describe the revenue or payroll cycle at your organization? What source documentation is used
in the revenue and payroll cycles at your organization?,
What internal controls components are commonly found among the revenue and payroll cycles?
What components are unique to each cycle?,
How might a purchasing manager use his/her position to defraud the company? What can be
done to prevent it? Where could an auditor look to find evidence of losses on purchase
commitments and unrecorded liabilities to vendors?,
Why does an auditor examine travel and entertainment expenses? What would poor controls
regarding executive reimbursements say about the tone at the top for purposes of evaluating
and reporting on internal controls?,
Identify three analytical procedures that an auditor might perform with respect to plant assets and
explain how they might assist in identifying potential misstatements.,
What is the fraud known as kiting, and how can the auditor detect it? What is the fraud known as
lapping, and how can the auditor detect it?,
Describe briefly some of the situations that would require modification of the auditors opinion
related to going concern?,
What types of opinions does an auditor issue other than unqualified opinion? How does an
opinion other than unqualified opinion affect the client? In your opinion, which is the worst?,