Discuss specific risks of the company you will be auditing

Assignment Help Auditing
Reference no: EM131073075

Coca Cola Audit Report Program

Consider and Discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and cycles.

Submit a 300 --word document that includes the following:

Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.

Here is the link below to use as your resource

https://www.coca-colacompany.com/content/dam/journey/us/en/private/fileassets/pdf/investors/2015-annual-report-on-form-10-k.pdf

Reference no: EM131073075

Questions Cloud

What some positive and negative implications for juveniles : What are some favorable and unfavorable implications for juveniles if their cases are heard in juvenile courts instead of criminal courts? What are some positive and negative implications for juveniles if they have their cases heard in criminal c..
What degree should youth home life influence the decision : Should status offenders be treated different from juvenile delinquents? If a juvenile is a chronic truant or runaway, what should be done? To what degree should the youth's home life influence the decision?
Describe the possible echelon forms of the matrix : describe the possible echelon forms of the matrix
Explain how a investigator prepares a criminal case for tril : Find an article from the Web in which an investigator provided false or misleading testimony during a trial which resulted in a dismissal or a mistrial, and summarize what took place. Properly list the website.
Discuss specific risks of the company you will be auditing : Consider and Discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and..
General manager of a division of global operations : Jose is a general manager of a division of Global Operations. In that capacity, he knows that his company is planning on making layoffs soon. Juan, a good friend in another division, tells Jose he is about to buy a new house that is much more expe..
What social science experts have to say about social problem : Describe the social problem and explain why this problem qualifies as a social problem and Summarize what social science experts have to say about this social problem. Are their conclusions methodologically sound?
The columns of any 4 x 5 matrix are linearly dependent : If x and y are linearly independent, and if {x, y, z} is linearly dependent, then z is in Span {x; y}.
Explain whether any of behaviors violate any criminal laws : Identify the case and describe when and where it occurred. Be sure to summarize the case thoroughly. Identify at least 2 unethical behaviors from the case and explain why they are unethical.

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  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

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

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