Before accepting an audit engagement, an auditor should make specific inquiries of the
predecessor auditor regarding the predecessors
Which of the following factors most likely would cause a CPA to decide not to accept a new audit
QUEENS COLLEGE-ACCOUNTING & INFORMATION SYSTEMS DEPT. FALL 2014
SOX 404 ASSIGNMENT
Instructions: For the Company Assigned in the GAAP Assignment please obtain copies of the 10-K for the three years (year one is the date indicated in column AC of the
Data complexity for images Run length encoding for image compression
Def1: a run is a sequence of consecutive pixel with same value in the given image
Def2: the run length of a given run in the given input is the # of pixels in the run
Def3: an encoding o
Acct 321 HW Chapter 1
Q1: In late 2001 through 2002, the accounting profession faced a crisis of credibility. Describe
the events that led up to this crisis.
Big frauds by key officers of Enron and WorldCom, such as overstating revenues and company
8-1: An IT system uses two types of software: system software and application software.
The difference between these two types of software
System software: operating system. Programs that control hardware components and provide
support to applicat
Enron the smartest guys in the room
Bigger than enron
Options debate accounting doesnt exist in vacuum political process
Public corporation one
Management responsible for statemen
Which of the following is a conceptual difference between the attestation standards and generally
accepted auditing standards?
The attestation standards provide a framework for the attest function beyond historical
-Answer (C) is
What is audit sampling?
It is one of the tools used to gather audit evidence
It is used to test management s assertion
rights and obligations
presentation and disclosure
Where is sampling helpful?