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Audit Powerpoint
"Preplanning Specific Audits" section of Ch. 3, "Audit Process," of CISA Certified Information Systems Auditor Study Guide.
Prepare and submit an 8- to 10-slide Microsoft PowerPoint presentation, informing a member of management of the steps to take to prepare an audit plan. Include a script in each slide's speaker's notes or prepare an audio file in each slide that discusses the content as you would when presenting in person.
Include a script in each slide's speaker's notes.
write a cholecystectomy audit reportmethodology is the manner and method that was used in the collection of data. data
Carl Monson, the owner of Major Products Manufacturing Company, a small, successful, longtime audit client of your firm, has requested you to work with his company in preparing 3-year forecasted information for the year ending December 31, 2012, and ..
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What types of Loss Prevention Training Programs can auditors recommend to build employee awareness?
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Once a company has received a going-concern audit opinion, speculate to likelihood that company will remain in business.
How do the companies differ in terms of audit committee characteristics? What do you think are the underlying causes of the differences?
If the upper limit of deviation exceeds the tolerable deviation rate in attributes sampling, what alternative courses of action are available to the auditor?
For each account identified in a) identify and explain the most relevant audit assertion affected (you should identify no more than 2 assertions for each account).
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