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Assignment
Scenario: As a significant learning experience in your internship with an IT/IS audit firm, the senior auditor with whom you are working has asked you to design the audit presentation and report for clients in both groups: top management executives and lower level staffs in the organization.
Prepare a 2- to 3-page memo to the senior auditor in Microsoft Word discussing how you would provide the information to the clients in both groups.
Select either interim report or closing conference report. They may be either written or verbal.
Provide the logic for your selection and to what group in the organization you will first present the audit findings.
Include your logic for presenting to this group first.
Discuss the major characteristics of your detailed audit finding report and how you would distribute the report to each group.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
Analyze what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
question1. after issuance of the auditors report the auditor has no obligation to create any further inquiries with
Comment on the implications of the above on the audit of Harness Ltd for the year end June 20X8 - Briefly outline the reasons why social and environmental issues are of interest to an external auditor.
The third GAAS of field work requires that the auditor obtain sufficient competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under audit.
Read the following scenario and identify any threats to compliance with the IFAC Code. ABC firm is the auditor of Company Ltd and has been for 10 years.
Distinguish between efficiency and effectiveness in operational audits. State one example of an operational audit explaining efficiency and another explaining effectiveness.
What is the main objective of the audit of an entity's financial statements? Given the CPA firm is auditing financial statements, why would they need to understand anything about the client's business?
Compare and contrast the workplace environments at larger versus smaller audit firms. Explain which type of environment you think would best fit your needs.
Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes. Ensure to include specific procedures to detect the fraud scheme of your choosing.
Describe one situation in which you observed the concept chosen. (Situations can be anything from observing people in a grocery store to interacting with your children or a colleague, among many others).
As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..
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