Find audit report for an entity''s audit of internal control

Assignment Help Auditing
Reference no: EM133206706

Assignment - Apple Finance Limited Audit Report

1. Search the internet (an entity's website or sec.gov), and find an audit report for an entity's audit of internal control over financial reporting. Determine whether the entity used the combined or separate format.  Specify whether the report identifies any material weaknesses, and if so, briefly describe the nature of the issue.  Include a copy of the report you use and note the page number of the report if you include the entire financial statement file.

2. Search the internet (an entity's website), and find an audit report for an entity's audit of internal control over financial reporting that expresses an adverse opinion with respect to the effectiveness of internal control. Include a copy of the report you use and note the page number of the report if you include the entire financial statement file.

Reference no: EM133206706

Questions Cloud

Design the performance management plan : What steps would you take to design the performance management plan - you have been assigned the task of designing a performance management plan
What policies and programs are in place today : What policies and programs are in place today to assist those with mental illness and What is the Patient Protection and Affordable Care Act?
Why are the concepts of leverage and break-even important : Why are the concepts of leverage and break-even important for managers to understand in order to achieve the goals of Saudi Vision 2030
What benefits do you derive from the oceans : Question: What benefits do you derive from the oceans? How do your choices affect the oceans? Give specific examples.
Find audit report for an entity''s audit of internal control : Search the internet (an entity's website or sec.gov), and find an audit report for an entity's audit of internal control over financial reporting
How would you use storytelling to encourage your trainees : How would you use storytelling to encourage your trainees to be more amenable to the training you are providing? Provide a tangible example
Describe the kirkpatrick hierarchical model : Explain and describe the Kirkpatrick hierarchical model of training evaluation.Why is it hierarchical? How is this related to ISD model?
Summarizing key statistics and observations from the report : Write and post a 2 - 3 paragraph response, selecting a scheme, explaining it, and summarizing key statistics and observations from the report
Identifying what body makes a final decision : Understanding of the concept as well as identifying what body makes a final decision if there is a dispute between the union and management in this matter

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

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