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(Solved): If the auditors independence is compromised, there is a sign...

If the auditor’s independence is compromised, there is a significant risk that the audit findings may be biased, incomplete, or not reported honestly. Such outcomes could undermine the credibility of the audit process and Bright-Farms’ governance framework, potentially exposing the company to risks in procurement integrity and operational control. The Board of Bright-Farms plays a critical role in ensuring that internal auditors remain independent of the functions they audit. By upholding the independence of the internal audit function, Bright-Farms can ensure objective, reliable assurance, thereby maintaining stakeholder trust in its governance, risk management, and control processes as the company continues to grow. REQUIRED 2.1 2.2 2.3 Define independence as it pertains to an internal audit function and explain the reporting relationship that should be in place to obtain organisational independence. List the two (2) most important elements of independence. Describe five (5) responsibilities of senior management regarding organisational independence. QUESTION 2 Marks (4) (6) 11 marks Bright-Farms Ltd, under the leadership of Chief Audit Executive Thato Mbeki, is focused on maintaining the highest standards in its vertical farming operations as it expands across South Africa. Recently, the internal audit function (IAF) was assigned to review the procurement process for key farming inputs, such as seeds and hydroponic nutrients, which are critical to product quality and operational efficiency. However, a concern has arisen: the internal auditor assigned to this review previously worked in the procurement department and retains close personal relationships with several current procurement staff. This situation raises serious concerns about the auditor’s independence, both in fact and in appearance. To safeguard the integrity of the internal audit, it is essential that Thato, as the Chief Audit Executive (CAE), reports to a level within BrightFarms' governance structure that supports and protects the audit function’s independence. If the auditor’s independence is compromised, there is a significant risk that the audit findings may be biased, incomplete, or not reported honestly. Such outcomes could undermine the credibility of the audit process and Bright-Farms’ governance framework, potentially exposing the company to risks in procurement integrity and operational control. The Board of Bright-Farms plays a critical role in ensuring that internal auditors remain independent of the functions they audit. By upholding the independence of the internal audit function, Bright-Farms can ensure objective, reliable assurance, thereby maintaining stakeholder trust in its governance, risk management, and control processes as the company continues to grow. REQUIRED 2.1 2.2 2.3 Define independence as it pertains to an internal audit function and explain the reporting relationship that should be in place to obtain organisational independence. List the two (2) most important elements of independence. Describe five (5) responsibilities of senior management regarding organisational independence.

(Solved): Let be the universal set, where:Let sets and be subsets o...

Let be the universal set, where:Let sets and be subsets of , where:Set Set Find the following:The number of elements in the set (): = The number of elements in the set (): is You may want to draw a Venn Diagram to help answer this question.Question HelpQuestion 2: Video 1

(Solved): Circle and identify five amino acids in the following peptid...

Circle and identify five amino acids in the following peptide and clearly mark the boundaries between the amino acids

(Solved): Question 1 XYZ Corporation is considering a capital budgetin...

Question 1 XYZ Corporation is considering a capital budgeting project and requires a detailed analysis. The company has provided you with the following financial information and ratios: Return on Investment (ROI): 15% Payback Period: 3 years Net Present Value (NPV): R50,000 Internal Rate of Return (IRR): 12% Cash Flows are as follows: Year 1: R20 000; Year 2: R30 000; Year 3: R40 000 Required: 1.1. Calculate the initial investment required for the project. 1.2. Discuss the significance of each ratio in evaluating the project. 1.3. Based on the information given, should XYZ Corporation undertake the project? Justify your answer. 1.4. Calculate the ARR for XYZ Corporation. Assume depreciation is calculated on the straight-line method and that the project has a scrap value of R5000. Question 2 Use the information provided in the table below to answer the given questions: Selling Price: R25 Variable Cost: 15% of selling price Fixed Cost: R120 000 Expected sales: 25000 units a) Calculate the break-even point in units and the break-even value in Rand. b) Determine the margin of safety in units. c) What do you understand by the term break-even?

(Solved): To make sure that they remain together and that there is no ...

To make sure that they remain together and that there is no misconduct, in whose custody is the jury placed while they deliberate?

(Solved): Can you make any unambiguous statements about how many total...

Can you make any unambiguous statements about how many total books each can​ buy? Part 6 Assuming Max and Bob have identical​ preferences, identical​ incomes, and the​ after-tax price of​ e-books is higher in Germany than in the U.S. and the​ after-tax price of printed books is higher in the U.S. than in Germany Part 7 A. we can state with certainty that Max will buy the same quantity of​ e-books and printed books as Bob. B. we can state with certainty that Max will buy more​ e-books and more printed books than Bob. C. we can state with certainty that Max will buy relatively fewer​ e-books and more printed books than Bob. D. we cannot state with certainty anything about the quantity of​ e-books and printed books that Max and Bob will buy. E. we can state with certainty that Max will only buy printed books and Bob will only buy​ e-books.

(Solved): Use the dropdown menu to choose the Quality Control Study da...

Use the dropdown menu to choose the Quality Control Study data set. The variable descriptions are as fotlows: - No: An arbitrary number assigned to each unit sampled from the foctory's production line - Thickness: The thickness of the sampled unit in malimeters (mm) - Weight: The weight of the sampled unit in grams (g) - Minutes: The number of minutes to build the unit from start to completion - Manager The manager on duty during the unit's production When the sample size is set to 160 , what is the value of the Weight variabie for the first observation?

(Solved): The average amount of time a 16-year old spends on Tik Tok o...

The average amount of time a 16-year old spends on Tik Tok or similar media platform per day is 215 minutes with a standard deviation of 65 minutes. If the average amount of time a 16-year old spends on Tik Tok or similar media platform per day is normally distributed, answer the following questions using the empirical rule (No rounding, full answer – either answer acceptable .9815 or 98.15%): What is the probability that someone will spend at most 150 minutes daily? What is the probability that someone will spend more than 410 minutes daily? What is the probability that someone will spend between 85 and 280 minutes daily?

(Solved): A summary of the standard components of health care informat...

A summary of the standard components of health care information systems.

(Solved): The specifications for one dimension of part of a ski bindin...

The specifications for one dimension of part of a ski binding are 1.50 plus or minus 0.002 centimeter. When the manufacturing facility makes parts of this general size, the process has a standard deviation of measurements of 0.0015 centimeter. a. Calculate the process capability index for this part. b. Is the process capable of meeting these specifications? c. If the process is used and is kept centered at 1.50 centimeters, what percentage of the ski binding parts will be outside the specifications for this dimension?

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