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“How Many Financial Restatements Are Too Many?” The Client Situation: A publicly traded company was recently under SEC regulatory scrutiny regarding sales practices and possible accounting violations that were responsible for several restatements of financial statements in one fiscal year.
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9/26/2011 · AUDIT CASE 1. CASE STUDY: THE TROLLEY DODGERS1. Identify the key audit objectives for a client’s payroll function. Comment on both objectives related to tests of control and those related to tests of control s and those related to substantive audit procedure.
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CASE STUDY AUDIT PLANNING & RISK ASSESSMENT 1. INTRODUCTION The objective of this case study is to reinforce the messages contained in the Audit Planning & Risk Assessment Guide through the completion of a practitioner based case study that will cover the following key stages in the audit planning and risk assessment cycle:
Case Study 8 The Institute of Singapore Chartered Accountants (ISCA) is the national accountancy body of Singapore. ISCA’s vision is to be a globally recognised professional accountancy body, bringing value to our members, the profession and wider community.
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