Discuss specific risks of the company you will be auditing

Assignment Help Auditing
Reference no: EM131073075

Coca Cola Audit Report Program

Consider and Discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and cycles.

Submit a 300 --word document that includes the following:

Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.

Here is the link below to use as your resource

https://www.coca-colacompany.com/content/dam/journey/us/en/private/fileassets/pdf/investors/2015-annual-report-on-form-10-k.pdf

Reference no: EM131073075

Questions Cloud

What some positive and negative implications for juveniles : What are some favorable and unfavorable implications for juveniles if their cases are heard in juvenile courts instead of criminal courts? What are some positive and negative implications for juveniles if they have their cases heard in criminal c..
What degree should youth home life influence the decision : Should status offenders be treated different from juvenile delinquents? If a juvenile is a chronic truant or runaway, what should be done? To what degree should the youth's home life influence the decision?
Describe the possible echelon forms of the matrix : describe the possible echelon forms of the matrix
Explain how a investigator prepares a criminal case for tril : Find an article from the Web in which an investigator provided false or misleading testimony during a trial which resulted in a dismissal or a mistrial, and summarize what took place. Properly list the website.
Discuss specific risks of the company you will be auditing : Consider and Discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and..
General manager of a division of global operations : Jose is a general manager of a division of Global Operations. In that capacity, he knows that his company is planning on making layoffs soon. Juan, a good friend in another division, tells Jose he is about to buy a new house that is much more expe..
What social science experts have to say about social problem : Describe the social problem and explain why this problem qualifies as a social problem and Summarize what social science experts have to say about this social problem. Are their conclusions methodologically sound?
The columns of any 4 x 5 matrix are linearly dependent : If x and y are linearly independent, and if {x, y, z} is linearly dependent, then z is in Span {x; y}.
Explain whether any of behaviors violate any criminal laws : Identify the case and describe when and where it occurred. Be sure to summarize the case thoroughly. Identify at least 2 unethical behaviors from the case and explain why they are unethical.

Reviews

Write a Review

Auditing Questions & Answers

  Journal entries to show the proper recording of revenue

Create the journal entry or entries to show the proper recording of revenue (this may require more than on journal entry). Create the subsequent journal entry to show spending of the funds.

  Prepare journal entries for pure company

Prepare journal entries for Pure Company for 2013 and 2014 assuming Pure uses the cost method to record its investment

  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

  Analyze the role of audit committee for madoff securities

Analyze the role of the audit committee for Madoff Securities in regard to the discovery of Ponzi scheme, and suggest one action the audit committee could have taken in order to prevent or detect the fraud.

  Who reads financial statements

Who reads financial statements? List at least three different categories of people. For each category, provide an example of the type of information they might be interested in and discuss why.

  Audit procedures and controls to identify errors

Indicate the audit procedure that most likely would have led to the discovery of the error. Identify one or two internal controls that would have prevented or detected the misstatement or irregularity.

  Terms performance materiality and preliminary judgment

1.Distinguish between the terms performance materiality and preliminary judgment about materiality. How are they related to each other?

  List factors that would lead auditors to assess control risk

List the factors that would lead auditors to assess control risk at a higher level. Discuss the techniques that the auditor uses to understand management's risk assessment and other internal control components.

  The city of jamestown has agreed to get a new city

the city of jamestown has agreed to get a new city maintenance building under a capital lease agreement. at the

  Question-expected value

What repayment will you receive under each of the two outcomes? What is the expected value of these repayments? Now assume that Kinkus has issued $15 million of new debt to another party, which is also due at the same time that owed to you. Kinkus ..

  Write short notes on the government expenditure audit

Write short notes on the following (a) Government Expenditure Audit (b) Management Representations.

  Prepare flexible budget for signet jewelers

Prepare a flexible budget for next year for Signet Jewelers using three different growth rates (assume absorption costing). Explain how you determined the three growth rates to use

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