keller management

Project Description:

tco c) kent, cpa is a staff auditor participating in the audit engagement of fort, inc. based upon each of the circumstances below, indicate whether or not kent’s actions impair his independence. explain your response for each situation:

· kent’s friend, an employee of another local accounting firm, prepares fort’s tax return.
· kent’s sibling is the director of internal auditing for fort, inc.. (points : 18)





4. (tco d) you are a cpa, you worked 2 years for a cpa firm doing audits and now you have just completed your first year in your own cpa firm. your physician audit client, whom you just issued an unqualified opinion, has just determined that his accountant has been stealing about $300,000 per year from their physician medical practice which you failed to detect during your audit. you had warned the managing partner that they did not have adequate internal controls – are you liable? explain your defense and possible legal liability. (points : 18)
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