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Write a paper that presents findings of companys sec filings

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Reference no: EM13865679

Prepare a 6-7 page research paper (excluding title page, abstract, references page, and appendices containing financial analysis) in APA format that presents the findings of your analysis of the company's SEC filings. Your paper should also discuss the following:

Roles, responsibilities, and objectives of internal and external auditors.

Types and assessment of audit and Internal control risks.

Ethical standards in auditing and the implications of unethical behavior.

Internal control system, its role in a business and its significance in the auditing process.

Use of computer assisted auditing techniques.

GAAS, GAAP, PCAOB, and COSO requirements for audits of publicly traded companies.

In addition to the SEC Forms, a minimum of five (5) peer-reviewed academic or professional references must be used in the paper.

Reference no: EM13865679

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