Write a audit project report on the enron company

Assignment Help Auditing
Reference no: EM131147604

Write a Audit project report on the given company "Enron"

Search in the internet for any failure, looser, or a company that faces financial, managerial, or organizational difficulties no matter where it is and tell when the case happened and then discuss about the role of management, internal auditor, and external auditor in that case. For analysis  have found information about Enron. 

Address the each Criteria of the assignment given below:

  • Essence, Nature, or Problem of the Company
  • Role of Management
  • Role of Internal Auditor
  • Role of External Auditor
  • Conclusion
  • Bibliography

Academic requirements:

• Your work must be submitted as 1500 words.

• Report declaration must be completed.

• Your work should be submitted in the formats outlined for each Criteria in the assignment.

• The entire assignment brief and completed front sheet must accompany your work.

• Provide a Bibliography list.

 

Reference no: EM131147604

Questions Cloud

Pipe being the five recognized modes of transportation : With air, rail, motor, water and pipe being the five recognized modes of transportation today, some are arguing that additive manufacturing (3D printing) may someday become the sixth mode of transportation. Research additive manufacturing and discuss..
The box impacted the different modes of transportation : In 1956, Malcolm McLean invented the ISO shipping container that is widely in use today. Describe how “the box” impacted the different modes of transportation (such rail, motor, and water)? Where do you see container technology in (say) 50 years? Is ..
Determination of the consultant salaries as expatriates : Jenkins consulting is a national firm that helps companies improve their performance and effectiveness by advising on all aspect of business management and operations. How should Dale approach the determination of the consultant’s salaries as expatri..
Makes muffler assemblies for the automotive industry : Meritor, a company that makes muffler assemblies for the automotive industry, is committed to the use of kanban to pull material through its manufacturing cells. Meritor has designed each cell to fabricate a specific family of muffler products. Fabri..
Write a audit project report on the enron company : Search in the internet for any failure, looser, or a company that faces financial, managerial, or organizational difficulties no matter where it is and tell when the case happened and then discuss about the role of management, internal auditor, and e..
What are risk or need assessments intended to do : Briefly describe the psychology of criminal conduct as a general framework, and provide a brief description of behavioral, cognitive and social learning theories in particular. Explain how correctional programs should operationalize these theories ..
Assess the effectiveness of the two leadership theories : Assess the effectiveness of the two leadership theories from Question 1. Provide two examples for each leadership theory. Assess the effectiveness of the two leadership styles from Question 1. Provide two examples for each leadership style.
Write a one page review of dan barretts a article entitled : Please write a one page review of Dan Barrett's a article entitled Skimming the Surface. Identify and explain reasons why citing sources in research papers often does not work
How do you intend to gather the data for your study : What are 3-4 types of statistical methods can be used to analyze the data? Explain in detail. What are the advantages and disadvantages of each type of statistical data analysis method? Explain. Which method do you prefer to use most? Why?

Reviews

Write a Review

Auditing Questions & Answers

  What would you include in the audit plan

What would you include in the audit plan, and why, would you plan a test of controls or substantive tests? Why or why not?

  Review one financial statement of a company

How would you propose that generally accepted accounting principles (GAAP) should be developed and enforced in comparison with how the principles are now developed?

  Smith a certified public accounting firm was engaged to

smith a certified public accounting firm was engaged to audit the financial statements of the sky-is-the-limit company.

  Describe how use of the general-purpose software package

describe how use of the general-purpose software package and the tape of the inventory file data might be helpful to the auditor in performing such tests.

  Procedures were performed to address presentation

The following audit procedures were performed to address presentation and disclosure related audit objectives related to notes payable.

  The auditors observation of the client''s physical inventory

Assume that an auditor is focusing on two weaknesses in internal control. Although neither is by itself a material weakness, the two significant deficiencies in combination represent a material weakness.

  Who is the chairman of the audit committee

What are the standards or legislations that management and auditor complied with as according to directors' responsibility paragraph and auditor's responsibility paragraph in the audit report?

  Define actual and perceived independence

Define actual and perceived independence, and explain the importance of each. For each of the above independent situations list any professional standards and regulatory requirements breached and discusspossible alternative courses of action the aud..

  Define lapping and give example

Define lapping and give an example. What is a substantive test of transactions? How would it be applied to accounts receivable an inventory?

  Explain the concept of auditors independence

Explain the concept of "auditor's independence" as it applies to third-party reliance on financial statements. Provide a specific example of how an auditor may be independent in fact, but not appear to be independent.

  Computer-assisted substantive tests for inventory

Evaluation of internal controls-raw materials and supplies inventory, Computer-assisted substantive tests for inventory

  Difference between net cash provided by operating activities

Difference between net cash provided by operating activities and net income. Speculate on which number is likely to be the better indicator of long-term profitability.

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!

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