Explain what the staff should expect the auditors to do

Assignment Help Auditing
Reference no: EM131256418

Auditing

Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company's financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.

Your paper must be formatted according to APA style as outlined in the Ashford Writing Center, and it must include citations and references for the text and at least two scholarly sources from the Ashford University Library.

Reference no: EM131256418

Questions Cloud

List and describe any regulations policies or drawbacks : Explain the pros and cons of each method. List and describe any regulations, policies, or drawbacks of which the transportation director should be aware
Identification of the selected idea : Identification of the selected idea for the project accompanied by a description of the model used to evaluate the idea. Include the results of the evaluation, which will serve as the justification for the team's selection. Preliminarily forecast ..
Identify how slack was used by the project manager : Identify how slack was used by the project manager. Was this an appropriate use of the technique, or did the project manager err in this particular application?
Examples of fostering goodwill in the workplace : What are 2 examples of fostering goodwill in the workplace as a business manager? Is it possible for goodwill to hinder the image of a company? Which business/company ever sponsor a "less-than-savory" event? How was it managed?
Explain what the staff should expect the auditors to do : Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company's financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should ex..
What is the relative concentration of a : The isothermal, first-order reaction of gaseous A occurs within the pores of a spherical catalyst pellet. The reactant concentration halfway between the external surface and the center of the pellet is equal to one-fourth the concentration at the ..
Develop a strategic analysis for organization : For your strategic analysis assignment, you should choose an organization that you are familiar with. You will develop a strategic analysis for this organization in order to determine whether or not adopting a new sustainability initiative is poss..
Identify the economic order quantity : Calculate the total cost for order sizes of 25, 40, 50, 60, and 100. - Identify the economic order quantity and consider the implications for making an error in calculating economic order quantity.
Discuss the key aspects of ada : From your years as a diversity consultant, you are familiar with the ADA. Discuss the key aspects of ADA that you will share with all employees so they understand the importance of the topic. Include a discussion on how ADA assists organizations i..

Reviews

Write a Review

Auditing Questions & Answers

  Auditing programs for accounts and notes receivable

auditing programs for accounts and notes receivable frequently include tests of transactions after the balance sheet

  Risk in the audit plan

Classify the main account or group of accounts affected by this risk in the audit plan.

  Describe key difference between isa and us auditing standard

What efforts is the Auditing Standards Board making to clarify auditing standards? Describe the five key differences between ISA's and US Auditing Standards.

  Garza and neely cpas are preparing their service revenue

garza and neely cpas are preparing their service revenue sales budget for the coming year 2012. the practice is divided

  Explain the potential impact of the audit risk on company

Identify two major audit risk areas, and explain the potential impact of the audit risk on the company's financial statements; and detail the auditing procedures to verify the account balances impacted by the risk

  1middot use what you have learned through chapter 7 of

1middot use what you have learned through chapter 7 of executive roadmap to fraud prevention and internal control text

  Financial statements of a nonpublic company

In an engagement to review the financial statements of a nonpublic company, SSARS require the accountant to obtain review evidence that is primarily based on inquiries and analytical procedures. The nature of the accountant's inquiries is a matter of..

  The audit of elbert inc

The information below was disclosed during the audit of Elbert Inc.

  Independence of internal auditors and external auditors

Explain the difference between the independence of internal auditors and external auditors in the audit of historical financial statements. How can internal auditors best achieve independence?

  An internal auditor is examining inventory control in a

an internal auditor is examining inventory control in a merchandising division with annual sales of 3000000 and a 40

  Reporting for operational and financial auditing

What are the major differences between reporting for operational and financial auditing?

  Consider compliance with laws and regulations

1.Explain the auditor's responsibility to consider compliance with laws and regulations.

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