Prepare at least fifteen 15 ms powerpoint slides and use

Assignment Help Auditing
Reference no: EM13379857

Prepare at least Fifteen (15) MS PowerPoint Slides and use for this part of your presentation. This will need to be displayed so that whilst you are discussing it during the presentation, your audience can visually preview this. Also, you will need to ensure that your Trainer/Assessor is given a copy of these MS PowerPoint Slides. If you would like to make sure you are on-track for your presentation, show your prepared completed MS PowerPoint Slides to your Trainer/Assessor prior to the presentation day.

PresentationTasks:

1. Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization.

2. List and describe three risk management strategies the organization may adopt in order to comply with statutory requirements. (The risk management strategies may be part of the organisation's policies and procedures).

3. What measures will help to ensure that internal audit retains its independence?

4. What are the differences between the independence of an internal auditor and that of an external auditor? Can an internal auditor be truly independent?

5. Discuss the necessary preparation and planning for your client's annual audit prior to beginning fieldwork at the client's office. In discussion include the sources your should seek, the preliminary plans and preparation you should make for the field work, and any actions you should take relative to the staff assigned to the engagement.

Reference no: EM13379857

Questions Cloud

Susanna nanna is the production manager for a furniture : susanna nanna is the production manager for a furniture manufacturing company. the company produces tables x and chairs
The stayanight discount motel chain is considering a : the stayanight discount motel chain is considering a proposal to build a new motel that would have 150 rooms.revenues
Suppose that you are hired as consultant to a firm : suppose that you are hired as consultant to a firm producing a therapeutic drug protected by a patent that gives a firm
Jimmy ltd is a retailer of car batteries jimmy ltd was : jimmy ltd is a retailer of car batteries. jimmy ltd was facing its first loss since listing on the asx five years ago
Prepare at least fifteen 15 ms powerpoint slides and use : prepare at least fifteen 15 ms powerpoint slides and use for this part of your presentation. this will need to be
Chesterfield pty ltd is a resident private company : chesterfield pty ltd is a resident private company established in 2005 to manufacture quality leather lounge suites.
Base your answer on the following data from ryder furniture : base your answer on the following data from ryder furniture corporation for october.ryder furniture corporation for
Base your answer on the data from paxton inc for marchnbsp : base your answer on the data from paxton inc. for march.nbsp paxton uses the average costing method.paxton inc. for
Base you answer on the following data from gold star : base you answer on the following data from gold star products inc. for the month of january.nbsp the company uses the

Reviews

Write a Review

Auditing Questions & Answers

  Peoples bank and internet distribution

What is the length of the channel the bank uses to distribute its own checking account products? How would you describe the channel positioning of People's Bank? What is People's unique selling proposition (USP) OR unique value proposition?

  Your cpa firm has been contracted by the state to serve as

your cpa firm has been contracted by the state to serve as the internal audit function for the state board for educator

  Merits and demerits internal external auditor

What are the advantages and disadvantages of the primary types of auditors? Which type interests you the most? Please explain.

  Question on kudler fine foods

Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two. Prepare a brief of no more than 1,050 words in which you address the following:

  Hobbs co has the following defined-benefit pension plan

hobbs co. has the following defined-benefit pension plan balances on january 1 2012.projected benefit obligation

  Utilizing nol carryforwards effectively

What happens if the company doesn't expect to turn profitable for the foreseeable future, thus calling into question whether the company will ever get to use the tax benefit of its deferred tax asset from the NOL carryforward?

  Investigate the issues at pressure hydraulics

Improve control over stock ordering. A new system is required to manage this aspect of the business. The ability to order stock for the three businesses instead of individual ordering would ensure economies not being realised at the moment.

  Discuss whether you believe they are adequate

Describe these requirements and discuss whether you believe they are adequate. What changes could be introduced to further improve auditor independence.

  Classify each of the following threats as either

classify each of the following threats as either self-interest self-review advocacy familiarity or intimidation.1 the

  You need to prepare a memo addressing materiality for

you need to prepare a memo addressing materiality for apollo shoes. remember that the workpapers document that we are

  Firms average collection period-current receivable balanace

Calculate the firm's average collection period. Calculate the firm's current receivables balance. Calculate the firm's new receivables balance if Milwaukee Surgical toughened up on its collection policy, with the result that all non-discount custom..

  High risk audit clients for high audit fees

Explain how the acceptance of large, high-risk audit clients for relatively high audit fees may threaten an audit firm's de facto and perceived independence.

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