Question 1 a)Describe the procedure for appointment of auditors. b) Discuss 5 principal rights of auditors.
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Question 1
a)Describe the procedure for appointment of auditors.
b) Discuss 5 principal rights of auditors.
Step by step
Solved in 4 steps
- i). Store manager MIze company’s car for personal purpose because he is the only person that monitor the movement and usage of the car. ii). Ali corporation booked revenues earlier than it should have because it was at risk of missing analyst estimates. Explain what the 2 types of fraud committed in the situation.what is the role of audit committee of company ? discuss the provision of section 177 of the companies act in this regardABC Electronics and Home Appliances LLC started business in Oman in the year 2015. The company purchased different types of Electronics and Home appliances products from a Manufacturer and sells across Oman. Assuming that you have been appointed as an Accountant in the business. Your duty is record day to day transactions and finalize the accounts at the end of the year. Required: documentation that the business would expect to change a) Explain in detail different types hands in purchase, sales, purchase returns and sales returns etc. b) Show the model of atleast one Credit Sales invoice, Purchase invoice, Debit note and Credit note. (you can use imaginary figure) c) What are policies for trade discount/cash discount, Is there any products are subject to trade discount and why? Explain the terms and conditions in detail.
- Please solve all questions. You are the manager responsible for the audit of Kicap Manis Berhad, a listed company, for the year ended 31 December 2019. The main business activity of Kicap Manis Berhad is the manufacture of farm machinery. The audit work has been completed, and you are reviewing the working papers in order to draft a report to those charged with governance. During the audit of property, plant and equipment (PPE), the audit team found no material misstatement but the following issues have come to your attention. It was discovered that authorization had not been gained for the purchase of office equipment with a cost of RM315,000. The officer in charge of the purchase claimed that the management has conveyed their agreement with the purchase in the management team monthly meeting, but the audit team has not been furnished with such minutes of meeting even after numerous requests. The client is using an internally developed PPE system, PropertyCare, to maintain the records…7 Under SAFE Act regulations, which of the following statements is true? A Loan processors and originators have to be ● licensed as mortgage loan originators (MLOs). BO Loan processors and underwriters have to be licensed as MLOs. (CO Loan processors and underwriters who are not employed by a bank (depository institution) have to be licensed as MLOs. A loan processor or underwriter who is an employee of a licensed mortgage lender and who operates under the supervision of a licensed MLO is not required to be licensed as an2. How might management and internal auditors assess each one of the following? I. The independence and competence of the board of directors II.The competence of accounting personnel III.Whether company employees are adhering to the company’s code of conduct 3. What is monitoring? Identify the two major types of monitoring and explain how they could be used by management. I.Ongoing Evaluation II.Separate Evaluations PLEASE NO PLAGIARISM. I WILL GIVE UPVOTES AND COMMENTS. THANKS!
- Within the context of strong corporate governance, what is the board's role in dealing with the Audit Committee and internal audit?At a recent board meeting of Co., a non-executive director suggested that the company’s remuneration committee should consider scrapping the company’s share option scheme, since the executives could be rewarded by the scheme even when they do not perform well. A second non-executive director had a view that, even when the executives act in ways which decrease the agency problem, they might not be rewarded by the share option scheme if the stock markets were in decline. REQUIRED: Explain the nature of the agency problem and discuss the use of share option schemes and performance-related pay as methods of reducing the agency problem in a stock-market listed company.Q1. Discuss the restriction imposed by the Companies Act 2016 on a member’s right tovote. In addition, explain the voting by a show of hands and voting by poll under each circumstance during a company general meeting.
- (a). ISA 315 Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment requires auditors to obtain an understanding of control activities relevant to the audit. Control activities are the policies and procedures which help ensure that management directives are carried out. Required: Describe FOUR different types of control activities and, for each type, provide an example of control a company may implement.topic - the basics of Corporate governance for the management accountant explain the role of shareholders, the Board of Directors and the senior management of the firm.Define 5 procedures an auditor should perform to collect relevant information for his or her decision before accepting an engagement