ETH 376 Week 4 DQ 1, DQ 2, DQ 3 and DQ 4.pdf
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<strong>ETH</strong> <strong>376</strong> <strong>Week</strong> 4 <strong>DQ</strong> 1, <strong>DQ</strong> 2, <strong>DQ</strong> 3 <strong>and</strong> <strong>DQ</strong> 4<br />
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<strong>DQ</strong>s<br />
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<strong>ETH</strong> <strong>376</strong> <strong>Week</strong> 4 <strong>DQ</strong>s<br />
<strong>Week</strong> 4 <strong>DQ</strong> 1<br />
Several federal laws require external audits to protect the public. Should federal laws also require<br />
internal audits within a public corporation? Provide an example to support your response.<br />
<strong>Week</strong> 4 <strong>DQ</strong> 2<br />
Professional auditing st<strong>and</strong>ards provide for an unqualified audit report with three st<strong>and</strong>ard<br />
paragraphs. Briefly describe those paragraphs. Which is the most important? Why?<br />
<strong>Week</strong> 4 <strong>DQ</strong> 3<br />
In terms of professional st<strong>and</strong>ards, when is a disclaimer more appropriate than an audit opinion?<br />
Explain the basis for your example.<br />
<strong>Week</strong> 4 <strong>DQ</strong> 4<br />
Professional st<strong>and</strong>ards require independence in fact <strong>and</strong> appearance in regards to assigning<br />
auditors to engagements. Briefly define the terms in fact <strong>and</strong> appearance. What are the ethical<br />
implications <strong>and</strong> rationale for these auditing procedures?
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