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QUESTION 2) (36 pts) For the above 6 examples, a) State the most likely type of auditor (CPA, GAO, IRS, or internal) to perform each.
QUESTION 2) (36 pts) For the above 6 examples, a) State the most likely type of auditor (CPA, GAO, IRS, or internal) to perform each. (3 pts each) b) In each example, state the type of audit (financial statement audit, operational audit, or compliance audit). (3 pts each) 1- The computer operations of a large corporation to evaluate whether the internal controls are likely to prevent misstatements in accounting and operating data. Operational audit by internal auditor 2- Financial statements for use by stockholders when there is an internal audit staff. Financial statement audit by CPA auditor. 3. Internal controls at a hospital to ensure the hospital is in compliance with ministry of health regulations. Compliance audit by GAO 4 Computer operations of a corporation to evaluate whether the computer center is being operated as efficiently as possible. Operational audit by internal auditor 5. Annual statements for the use of management. Financial statement audit by CPA 6- Operations of the IRS to determine whether the internal revenue agents are using their time efficiently in conducting audits. Operational audit by IRS auditor QUESTION 4) (14 pts) Provide your own example for the below threats. (200 words) a) Self-interest (7 pts) b) Undue Influence (7 pts) m
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