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Developing an ERM plan Please respond to the following:
From a management perspective, decide which key policies and procedures one should consider as the starting point when developing an ERM plan for an organization. Defend your position.
Provide a list of essential personnel whom you believe should be involved in creating and maintaining an ERM plan for an organization. Describe the role of each person. Suggest a timeline for establishing an ERM plan, giving your opinion on how frequently the plan should be reviewed.
Note : requirement is 1 and half page. Reference is required
What is the revenue and collection cycle and in addition to ACCOUNTS RECEIVABLE, what are two other significant accounts related to REVENUE and COLLECTION?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
1.The audit firm of Waggoner and Allen, LLP, recently received a request to submit a proposal to audit the financial statements of the Williamson County Public School System.
During the period that the investor held this stock, the Dow Jones Industrial Average declined 10%. What defenses might the auditor use against the investor's lawsuit to recover losses?
Prepare Fenton's journal entries to record the sale on December 31, 2011. Prepare Fenton's journal entry on December 31, 2012, necessitated by this transaction. (Hint: Prepare an amortization schedule for the loan.)
Evaluate the audit work done by the audit junior on the weekly inventory counts and identify the audit risks and explain how each audit risk could result in a material misstatement in the financial statements. Design the audit approach for each sig..
The information below was disclosed during the audit of Elbert Inc.
As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..
barney an individual and aldrin inc. a domestic c corporation have decided to form ba llc. the new llc will produce a
Pretax discount rate applicable to FurniDex is 10% per annum. This rate was applicable to all financial reporting periods under review.
What accounting standards are used - What auditing standards are used by the external auditors?
In a discussion between Peters and Ferrel, Two auditing students, Peters made the following statement: "A CPA is a professional person who is licensed by the state for the purpose of providing an independent expert opinion on the fairness of finan..
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