perez, cpa, has been asked by a nonpublic company audit

Project Description:

perez, cpa, has been asked by a nonpublic company audit client to perform a nonrecurring engagement involving implementing an it information and control system. the client requests that, in setting up the new system and during the period prior to conversion to the new system, perez • counsel on potential expansion of business activity plans. • search for and interview new personnel. • hire new personnel. • train personnel in addition, the client requests that, during the three months subsequent to the conversion, perez • supervise the operation of the new system. • monitor client-prepared source documents and make changes in basic it-generated data as perez may deem necessary without the concurrence of the client.perez responds that he may perform some of the services requested but not all of them. requireda. which of these services may perez perform, and which of them may perez not perform?b. before undertaking this engagement, perez should inform the client of all significant matters related to the engagement. what are these significant matters?c. if perez adds to his staffan individual who specializes in developing computer systems, what degree of knowledge must perez possess in order to supervise the specialist’s activities?
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Project Stats:

Price Type: Negotiable

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