User Account

All Pages

Theguidelines for the strategic audit report

Assignment Help Auditing
Reference no: EM13507284

The company I decided to conduct my strategic audit on is Barnes and Noble I need a full report with full references APA style

  • Analyze the Board of Directors for your selected company using the questions from the Corporate Governance section (Part A) of theGuidelines for the Strategic Audit Report.You can save a lot of time and writing by placing data on directors in a table

 

  • Prepare and explain an EFAS table for your selected company. Data presented in tables do not speak for themselves. Whenever you present the results of data analysis, you must interpret the data. What does it indicate? What does it mean? What are the implications?Please review Guidelines for the Strategic Audit Report/Preparing the tables: EFAS, IFAS, SFAS,
  • Prepare and explain an IFAS table for your selected company. Data presented in tables do not speak for themselves. Whenever you present the results of data analysis, you must interpret the data. What does it indicate? What does it mean? What are the implications?Please review Guidelines for the Strategic Audit Report/Preparing the tables: EFAS, IFAS, SFAS, and TOWS.
  • Prepare and explain an SFAS matrix and a TOWS matrix for your selected company. Data presented in tables do not speak for themselves. Whenever you present the results of data analysis, you must interpret the data. What does it indicate? What does it mean? What are the implications?Please review Guidelines for the Strategic Audit Report/Preparing the tables: EFAS, IFAS, SFAS, and TOWS.
  • Develop a common-size income statement and balance sheet for your selected company, and calculate the financial ratios described in the textbook.Use the questions and instructions in the INTERNAL ENVIRONMENT: STRENGTHS AND WEAKNESSES section (Part C) of the Guidelines for the Strategic Audit Report. Include a brief discussion of the implications of what you find.

 

 

Reference no: EM13507284

Questions Cloud

What horizontal distance did the froghopper cover : The froghopper, Philaenus spumarius, holds the world record for insect jumps. What horizontal distance did the froghopper cover for this world-record leap
Explain the concentration of hydroxide ions in pure : What is the concentration of hydroxide ions in pure water at 30 degrees C, if Kw at this temperature is 1.47 x 10 to the -14th
What is the wavelength of the exiting photon : Suppose you have a gamma ray photon of wavelength 0.0001 nm that hits a muon. If the exiting gamma ray comes out at 30°, what is the wavelength of the exiting photon
Explain what is the ph of pure water : What is the pH of pure water at 40 degrees C if the Kw at this temperature is 2.92 x 10 to the -14th
Theguidelines for the strategic audit report : Analyze the Board of Directors for your selected company using the questions from the Corporate Governance section (Part A) of theGuidelines for the Strategic Audit Report.You can save a lot of time and writing by placing data on directors in a table
Estimate the pressure in the narrow section : Water is flowing at 4.00 m/s in a horizontal pipe under a pressure of 225 kPa. The pipe narrows to half its original diameter. Assume laminar non-viscous flow. What is the pressure in the narrow section
Calculate its compton wavelength : A muon is an elementary particle that can be interpreted as the electron's big brother. Calculate its "Compton Wavelength"
A status update on your change management project : The board at AGC needs a status update on your change management project.
Calculate the schedule variance for each task : Calculate the schedule variance for each task and the total project and calculate the cost variance for each task and the total project.

Reviews

Write a Review

 

Auditing Questions & Answers

  What is the issue in this situation

What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?

  Professional liability please responds to the

professional liability please responds to the subsequentshow audit areas that have the highest risk for potential

  Peoples bank and internet distribution

What is the length of the channel the bank uses to distribute its own checking account products? How would you describe the channel positioning of People's Bank? What is People's unique selling proposition (USP) OR unique value proposition?

  Potential audit procedure failures

Potential Audit Procedure Failures. For each of the general audit procedures of (1) recalculation,(b)observation, (c)confirmation (accounts receivable, securities, or other assets), (d)inquiry, (e) inspection of internal documents

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Regulation in financial industry

There is a lot of regulation in the financial industry, but there are still large frauds being committed. Are the current regulations sufficient?

  Control violations-bank statement highlight

What are some of the pros and cons of segregation of duties over cash? What control violations might a bank statement highlight?

  What is an audit program

What is an audit program? Identify two tasks that need to be accomplished in the framework for developing an audit program. What essential information is generally documented in an audit program?

  Engagement related to the system development

Establish a separate department that will provide internal audit service to his audit clients - Discuss whether you feel auditor should be allowed to provide non audit services to their audit client.

  It is critical for the investigator to understand the

it is critical for the investigator to understand the possible security risks that computer and network users face

  What type of auditing procedure is being conducted

Determine what type of auditing procedure is being conducted and the auditor watched two employees open the safe with their respective codes.

  Who performed the audit of the financial statements

Who performed the audit of the financial statements? What type of audit opinion was received? If other than unqualified, please provide explanation.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd