Solution manual for cloud 9 an audit case study

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Solution manual for cloud 9 an audit case study in 2021

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Cloud nine

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Amanda loves to audit substantive procedures

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Amanda loves to audit internal controls

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Analyze cloud 9's financial position and its business risks

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Solution manual for cloud 9 an audit case study 06

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Solution manual for cloud 9 an audit case study 07

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Solution manual for cloud 9 an audit case study 08

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What are the regulatory requirements for Cloud 9?

Laws and regulatory requirements  As Cloud 9 is a public company it must adhere to the stock exchange regulations.

What are the benefits of the Cloud 9 program?

To boost repeat customer visits, retailers are developing loyalty programs. While Cloud 9 started a program this year, it remains to be seen if the benefits will be achieved given the low regularity of consumers purchasing athletic footwear.

How is Cloud 9 responding to the market?

Cloud 9 has responded well to this trend by opening its own store, thereby taking out the wholesaler. Discount stores/outlets and online shopping also complete in this sector. This may impact Cloud 9’s current customer base and sales opportunities. To boost repeat customer visits, retailers are developing loyalty programs.

What are the risks of a Cloud 9 Audit?

These risks are inherent to the business operations. Based on the research above, the Cloud 9 audit team have identified the following audit risk areas: NOTE TO THE LECTURER: Additional discussion points It is important to clearly distinguish between business risks and significant risks.

Last Update: Oct 2021

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