Project #84209 - 3 Auditing Questions

Each response should be approximately 250-500 words and cite at least one reference used in preparing your response.

 

1. Sandy Schultz, CPA, has performed a consulting services job in which she made recommendations which ultimately resulted in one of her audit clients purchasing a computer manufactured by the AMZ Computer Corporation. Shortly thereafter, Ms. Schultz was surprised when she received a $1,000 unsolicited commission from AMZ Computer Corporation. Would acceptance of this commission violate the AICPA Code of Professional Conduct? Explain.

 

2. Identify the general objectives of the auditors’ substantive procedures with respect to any major asset category.

 

3. Distinguish between the two subsections of Section 404 of the Sarbanes-Oxley Act of 2002

Subject Business
Due By (Pacific Time) 09/29/2015 05:00 pm
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