Explain specific audit procedures that you will use

Assignment Help Other Subject

Reference no: EM133977996

Reports on Audited Financial Statements

These chapters discuss the audit completion procedures, the various types of audit reports, and the conditions under which each is appropriate.

You should also be sure to review all the resources required for discussion forums and assignments throughout the course.

In this assignment, you will prepare a comprehensive audit plan for a company of your choice. Please choose any publicly traded company that interests you.

In your paper,

Explain the company you selected and the audit engagement's purpose.
Assess the scope of the engagement, including clear distinctions of the roles and responsibilities of the auditor and management.
Formulate a risk assessment incorporating the audit risk model. Get Exceptional Assignment Help for all forms of Assignments.
Explain specific audit procedures that you will use to gather evidence and support relevant assertions.
Analyze the importance of internal control systems, including techniques that you may use to detect fraudulent activities.
Outline how you plan to use information technology to increase the efficiency and effectiveness of the audit.
Propose audit completion procedures including the audit report that would be most appropriate based on the audit findings.

Reference no: EM133977996

Questions Cloud

What is the setting for make expenses and items billable : What is the setting for Show Items table on expense and purchase forms? What is the setting for Make expenses and items billable?

Determine the service that best meets the company : Based on the company's size and the types of benefits offered, which service will best meet the needs of the company - determine the service that best meets

Which swan expect to be minimized with new database system : Saved Swan is considering the benefits of using a relational database system. Which should Swan expect to be minimized with this new database system?

Prepare the closing entries at year-end : Record the above transactions in the general journal of OceanWave Ltd. Prepare the closing entries at year-end.

Explain specific audit procedures that you will use : Explain specific audit procedures that you will use to gather evidence and support relevant assertions. Analyze the importance of internal control systems

Influence or corrupt your career and personal life : Think of a way astroturfing, or deliberate bias, might influence or corrupt your career, and/or personal life.

Describe two ways in which deductions for agi are treated : Describe two ways in which deductions for AGI are treated more favorably than itemized deductions.

What specific skills and roles will be essential for leaders : What specific skills and roles will be essential for leaders and their teams in the next decade, and what are the best strategies for upskilling and reskilling

Prepare an amortization schedule for bonds through december : Calculate the issue price of the bonds at 1/1/16. Prepare an amortization schedule for the bonds through December 31, 2017.

User Account

All Pages