Questions and Answers of Auditing Cases An Interactive

1. Go to the web site http://www.globalreporting.org and read the G3.1 Application Levels. What are the major differences between the three application levels?2. The G3.1 Application Levels
The 2010 GRI Sustainability Reporting Statistics publication indicates that 47 percent of the GRI sustainability reports obtained external assurance and that the majority of the external assurance
Another component of the audit risk model is control risk. Describe the five components of internal control. What characteristics of Comptronix’s internal control increased control risk for the
Professional auditing standards present the audit risk model, which is used to determine the nature, timing, and extent of audit procedures. Describe the components of the model and discuss how
The following requirements relate to Ms. Stitt’s testimony about the CanWest non-compete payments:(a) The concept of a “related party” is defined by generally accepted accounting principles
The Securities and Exchange Commission (SEC) issued Staff Accounting Bulletin No. 101, Revenue Recognition in Financial Statements, to provide guidance for publicly traded companies. Review SAB No.
Based on the information obtained from the web site and your knowledge of the industry prepare a memo discussing the following items:(a) Dell’s information for fiscal year ended 1/28/2011:Sales
Go to Dell’s web site (http://www.dell.com) and click on the “About Dell” link. Review background and investor information provided about Dell. Click on the “Investor” link in the About

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