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Ayuda con preguntas de auditoría y ética profesional

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mkagarwalma

Para demandar con éxito a un auditor por negligencia, un tercero usuario debe probar: (1) que el auditor tenía un deber de cuidado con el tercero usuario, (2) que el auditor incumplió ese deber, y (3) que el tercero usuario sufrió daños como resultado. Un nuevo cliente grande requerirá que una firma de auditoría contrate nuevo personal, lo que representa una oportunidad para cumplir con los principios de integridad, objetividad, competencia y cuidado debido.

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NECESITO AYUDA POR FAVOR 1) Qu tiene que probar un tercero usuario de los estados financieros segn el derecho consuetudinario en una demanda contra un auditor por negligencia del auditor? Ilustre cada elemento con un ejemplo. 2) Suponga que un CPA acaba de recibir un nuevo cliente de auditora. El cliente ser el cliente de auditora ms grande de la firma, y la firma tendr que contratar a un nuevo miembro del personal para el trabajo. Los honorarios representarn el 25% de los ingresos de la firma. Aplicar el marco conceptual para miembros en la prctica pblica a esta situacin.

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Ayuda con preguntas de auditoría y ética profesional

  • 1. NECESITO AYUDA POR FAVOR 1) Qu tiene que probar un tercero usuario de los estados financieros segn el derecho consuetudinario en una demanda contra un auditor por negligencia del auditor? Ilustre cada elemento con un ejemplo. 2) Suponga que un CPA acaba de recibir un nuevo cliente de auditora. El cliente ser el cliente de auditora ms grande de la firma, y la firma tendr que contratar a un nuevo miembro del personal para el trabajo. Los honorarios representarn el 25% de los ingresos de la firma. Aplicar el marco conceptual para miembros en la prctica pblica a esta situacin.