Fraud Risk Assessment, Auditing

I need a 5 schedules like the sample on the attachment
please follow the Instructions
you will see in the instructions attachments 4 companies and you have to choose 5th one by yourself then look for all the info that you need to complete the 5 schedules as you see in the sample that I''ve attached.
Posted Date: 12/9/2012 4:17:31 PM | Location : United States







Related Discussions:- Fraud Risk Assessment, Assignment Help, Ask Question on Fraud Risk Assessment, Get Answer, Expert's Help, Fraud Risk Assessment Discussions

Write discussion on Fraud Risk Assessment
Your posts are moderated
Related Questions
Q. Which of the following statements is not considered a disadvantage of the corporate form of organization? a. Additional taxes b. Government regulations c. Limited liability of s

Types of Transaction - Related Party Fundamentally two types of transactions which arise between a related party and a company as: A. It is usual for members of a collectio

Necessity of Accountant The accountant is not necessary To expand his enquiries beyond the information enclosed in the relevant documents as supplemented through such e

Valuation - Detailed Audit of Stock IAS 2 prescribes such stock be priced at the lower of price and net realizable price, It is up to the auditor to ensure that net realizable

should your test for unrecorded liabilities be affected by the fact that a letter is obtained in which a responsible management official certifies that to the test of his knowledge


example of it security policies in Hardware

Reference to an expert in the Auditor's Report When issuing an unmodified auditors report, the auditor should not refer to the work of the expert.  This is because such a refe

Develop a list of tasks the auditor should perform in planning this audit engagement, before any audit testing begins. Handbook section CAS 315 lists management assertions embod

AsList and define five audit procedures for obtaining audit evidence. (ii) Why is it necessary to obtain corroborating evidence for inquiry and observation? (iii) What is the dif