Identify the conditions under which an auditor would modify the opinion on ICFR (for situations other than
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 90% (10 reviews)
PCAOB AS 5 identifies five situations in which the audito...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
Question Posted:
Students also viewed these Auditing questions
-
The FASB ASC specifies the conditions under which an arrangement qualifies as a lease. What is an arrangement? And, when does it qualify as a lease?
-
Identify the conditions under which the weighted-average method of process costing is inappropriate.
-
Describe the conditions under which an earn-out may be most appropriate.
-
List at least one "real life" situation that may arise out of each category. Be sure to explain how you think each issue should be handled, policy-wise. 1. Relationships with citizens and others over...
-
Consider a U-tube whose arms are open to the atmosphere. Now water is poured into the U tube from one arm, and light oil ( = 790 kg/m3) from the other. One arm contains 70-cm-high water, while the...
-
The cadmium isotope \({ }^{109} \mathrm{Cd}\) has a half-life of 462 days. A sample begins with \(1.0 \times 10^{12}{ }^{109} \mathrm{Cd}\) atoms. How many are left after (a) 50 days, (b) 500 days,...
-
A semiconductor product consists of three layers. Suppose that the variances in thickness of the first, second, and third layers are 25,40 , and 30 square nanometers, respectively, and the layer...
-
Calculate the Loyalty Discount % in cell F16. Notice that the discount rates depend both on the loyalty status of the customer (gold or silver) and the total price of the items purchased (cell F14)....
-
Image transcription text CCNY engineering intern design challenge: Summer 2023 Justify ALL equations/tables/charts/data used and show calculations Midterm: DUE THIS WED AT 11PM ON BB: July 26th 2 for...
-
Peace Computer Corporation acquired 90 percent of Symbol Software Companys common stock on January 2, 20X3, by issuing preferred stock with a par value of $6 per share and a market value of $8.10 per...
-
Assume that you are in a situation where you had doubts about your client's ability to continue as a going concern. Further, assume you have decided that, after performing all the required audit...
-
The SEC issued Accounting and Auditing Enforcement Release (AAER) No. 2393 on March 8, 2006. The Enforcement Release related to the matter of Michael B. Johnson and Michael Johnson & Co. and concerns...
-
Shown below is a concentration versus time plot for the reaction A B. Using the data on the graph, determine the equilibrium constant for the reaction. Concentration (M)- 0.100 0.080 0.060 0.040...
-
What security provides a good estimate of the long-term nominal risk-free rate?
-
Set up an illustrative probability distribution for an investment.
-
What are some recent trends regarding absolute versus relative priority doctrines?
-
A person who receives gifts of personal property in a will. a. benefi ciary b. bequest c. codicil d. decedent e. devise f. executor g. holographic will h. inter vivos i. intestate j. personal...
-
What does investment risk mean?
-
True or false: If a logic circuit has a fan-out of 5, the circuit has five outputs.
-
What are the key elements of a system investigation report?
-
Trader A enters into futures contracts to buy 1 million euros for 1.3 million dollars in three months. Trader B enters in a forward contract to do the same thing. The exchange rate (dollars per euro)...
-
A forklift truck costs $29,000. A company agrees to purchase such a truck with the understanding that it will make a single payment for the balance due in 3 years. The vendor agrees to the deal and...
-
PARC Company has money to invest in an employee benefit plan, and you have been chosen as the plan's trustee. As an employee yourself, you want to maximize the interest earned on this investment and...
-
Barry, a recent engineering graduate, never took engineering economics. When he graduated, he was hired by a prominent architectural firm. The earnings from this job allowed him to deposit $750 each...
-
4 An electron emitter will be used to make a beam of electrons for a microscope. Electrons are emitted from a hot wire and accelerated between an anode and cathode plate which can be approximated to...
-
1. A current of 5.83 A is used to produce the microwave radiation in a microwave oven. If the voltage across the oven is 120V, how much does it cost to run the microwave for 12 minutes if electrical...
-
You've seen the following returns on a stock over the past five years: 6 percent, 12 percent, 20 percent, -6 percent, and 11 percent. Suppose the average inflation rate over this time period was 2.5...
Study smarter with the SolutionInn App