User Account

All Pages

Discuss at least that the internal auditor must consider

Assignment Help Accounting Basics
Reference no: EM132467686

Question 1. You have been appointed by the government to establish a law to prevent and detect corporate fraudulent actions regardless of their financial impact. Propose, list, and discuss the most important to achieve prevention and the most important NEW three measures to achieve detection.

Question 2. Communication with the audited is an important and integral part of internal audit process. List and discuss at least that the internal auditor must consider when communicating with the audited.

Question 3. In today's electronic environment, most of the manual/traditional methods and concepts of internal audit have changed. For example most of the evidences are now in electronic format. List and discuss

Reference no: EM132467686

Questions Cloud

Prepare a selling and administrative expense budget for july : Prepare a selling and administrative expense budget for July and August. Show variable selling and administrative costs, fixed selling and administrative costs
How transfer pricing can have an effect on share value : How Transfer pricing can have an effect on share value? to the extent that financial markets are inefficient, as well as to the extent that security
Determine which company provides better return on assets : Determine Which company provides better return on assets? Which company has less liquidity risk in terms of current ratio? Which company has less solvency risk
What is the net present value of the investment : What is the cash payback period for this proposal?What is the annual rate of return for the investment?What is the net present value of the investment
Discuss at least that the internal auditor must consider : Discuss the most important to achieve prevention and the most important NEW three measures to achieve detection. Discuss at least that the internal auditor
Prepare for abc trading limited statement : Prepare a statement of comprehensive income for the year ended 31 March 2019.a statement of financial position as at 31 March 2019.
How can we restore the healing process : What aspects of normal anatomy is interesting to you and why and What factors have caused the damage to the normal anatomy and physiology
What are the total unamortized bond premium : The total unamortized bond premium at the date of conversion was $ 210,000. Using the book value method, Wang should record
Calculate the balance in the Factory Overhead account : Actual overhead costs for the year totaled $380,000, and actual direct labor costs totaled $1,800,000. Calculate the balance in the Factory Overhead account

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd