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Effectiveness of apple internal control

Assignment Help Business Management
Reference no: EM133031272

A) Using Apple 10-K Report Of 2020,How does the Risk factors faced by the company Apple under Operational Audit differ from

1) The risks related to the external financial statements audits

2) The audit risks faced by the Auditors conducting the audits

B) Key and critical aspects of the company Apple you selected which assists you with understanding the business.Examples are yet not limited to the financial statements but also talk about common sized statements, trend analysis , current events related to the company industry

C)An impact analysis of 4 potential risks the company Apple might encounter with 1 risk focusing on efficiency,1 risks focusing on the economy, 1 risks focusing on effectiveness (the 3E's) .The fourth risks focused on an external financial statement audit as opposed to an operational audit

D)An Analysis of which internal controls you can expect of Apple company Management to put in place in order to mitigate each of the four risks occurring

E) An indication on how you would test the effectiveness of APPLE internal control.

F) A rationale of the sample selection which is applicable in audit testing selected in E

NB: Please read very well the 10-K report of APPLE 2020 before answering the questions you can refer to extra information from google

Reference no: EM133031272

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