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1. Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
2. Please explain the internal control for inventory and the types of systems?
3. Please explain what the Sarbanes-Oxley act is?
4. Please explain the 6 principles for internal control?
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
Identify four types of control mechanisms (ways controls are applied) used in Wal-Mart organization. Compare and contrast these control mechanisms. Determine the effectiveness of these control mechanisms.
Determine the information contained in internal audit report
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
State whether Event is adjusting or non-adjusting event.
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
A Business report identifying auditing procedures and practices
Write a report based on a Coding Benchmark Audit.
Code of Ethics for Professional Accountants
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