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ASSIGNMENT- Auditing Plan.
This assignment will require you to use the skills gained in Module/Week 8 to create an auditing plan for a sport or entertainment organization. Please select a professional sports team, college athletic department, church, summer camp, or a Christian-based sport or recreation-related organization to serve as the basis for your auditing plan. You have been informed by the highest ranking administrator in your organization that a comprehensive audit of your division is required. You have been tasked with the responsibility of creating and supervising the audit. Based on the text and any external research you conduct, in approximately 500 words, please list and describe the auditing procedures you will recommend.
What efforts is the Auditing Standards Board making to clarify auditing standards? Describe the five key differences between ISA's and US Auditing Standards.
Identify what you consider to be the 'key' inherent risk factors that could have an impact on the audit of Dick Smith for the year ended 31st December 2015 and/or future audits.
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.
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?
Emphasize the independent nature of the IT audit and include some ISACA key IT audit tasks and application of knowledge statements. Note the role of the audit committee in providing guidance to the IT audit.
Describe the five components and 17 principles of the COSO Framework. Review your company's "Management's Annual Report on Internal Control over Financial Reporting" and "Report of Independent Registered Public Accounting Firm" (usually found in S..
Identify the company's independent registered public accounting firm and determine how long this firm has served as the external auditors.
Criticism of sarbanes-oxley act 2002 do not believe the act will be effective at deterring accounting frauds because it primarily relies on specifying new crimes and higher penalties( increasing the maximum fine and prison terms).
you are the auditor of globe ltd a manufacturer of colour printers. you have closely scrutinised the financial reports
Determine which inherent risks may currently be considered critical. Determine which practices might address the inherent risk identified in'2' above.
HA3032 - AUDITING AND ASSURANCE SERVICES - List and discuss several factors that would have contributed to an increased inherent risk assessment at the financial report level. Also identify which of these factors may be identified during the strate..
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