Internal audit, Auditing

 

a. Discover Fifty strengths and Fifty weaknesses after conducting an internal audit of a company.

b. What procedures could then be used to determine the most important of these?

c. Why is it important to reduce the total number of key factors?

d. Under what conditions can these strength be considered core competencies? Give examples

 

Posted Date: 2/22/2013 6:03:34 AM | Location : United States







Related Discussions:- Internal audit, Assignment Help, Ask Question on Internal audit, Get Answer, Expert's Help, Internal audit Discussions

Write discussion on Internal audit
Your posts are moderated
Related Questions
#Fortex Limited, the meat processing firm, was formed in 1985 from three smaller companies. In 1993, however, after a few years of spectacular growth, the company collapsed. a) S

Q. If Kiner Company issues 3,000 shares of $5 par value common stock for $70,000, the account a. Paid-in Capital in Excess of Par Value will be credited for $15,000. b. Common Stoc

Fortex Limited, the meat processing firm, was formed in 1985 from three smaller companies. In 1993, however, after a few years of spectacular growth, the company collapsed. a)

What is an audit, what financial records are available and what is their individual function in completing your audit? Audit is an independent examination of financial informat

Are you able to help me my advanced auditing assignment? It is Tuesday and it is due Friday. I have worked hard on it but I am struggling with it. Carmen

Describe the factors which decide the broad area of Scientific activity?


What is business risk and what controls should organizations have in place?  Business Risk and Controls Business or operational risks related to the activities carried out

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

With reference to the case study business, plan an audit. You should make specific reference in your plan to: Scope of the audit Materiality Risk factors including fra