i need help please pleaseee a fear of god answer all please

1 Give an example where it would be appropriate for the auditor to ask the client to add additional paragraph(s) or clauses to the standard client representation letter

2 During which stages, if any, are analytical procedures required on audits?

3 You are performing a review of a clients financial statements for the year 20X7. You notice there are unpaid fees outstanding arising from the clients prior year review engagement. What impact, if any, does this have on the current year review?

4 You are performing a review of a clients financial statements; the client asks you to mail positive accounts receivable confirmations to selected customers as a part of your engagement. Answer the following 2 questions

is this permissible?

what kind of report would you issue after the conclusion of your engagement?

5 If a CPA firm fails to complete & deliver the clients audited financial statements by the agreed upon due date, the CPA firm can be sued for what?

6 A CPA firm performs a compilation or review engagement. The best way to avoid a misunderstanding with the client as to the nature of the work being performed is to describe it completely in what document?

7 A Chicago area Governmental Agency has an Internal Audit Department. The Director of Internal Audit (Audit Pro) makes it very clear he believes his boss is the Agencys Chief Executive Officer (Mr. Big). Audit Pro runs the Internal Audit Department as though it was an Asset Recovery Unit to the exclusion of virtually everything else (i.e. it only seeks to recover duplicate payments or identify unbilled revenue items). Before joining the Internal Audit Department, Audit Pro never worked in auditing he was employed as the supervisor of Accounts Payable at a related Governmental Agency.

A fraud is uncovered due to the actions of a whistle-blower. Mr. Big initiated fraudulent documents to the payroll department and thereby received $500,000 in additional vacation pay he was not entitled to. Mr. Big commits suicide minutes before the Board of Directors was going to fire him for fraud and theft.

Question: What was wrong with the set up and operation of the Internal Audit Department, including Audit Pros role? (5 Points)