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1. operational auditing define
2. objectives of operational auditing
3. Types of operational audit
4. phases of operational auditing report
5. sample or template of companies operational audit report
Explain the differences among management assertions about classes of transactions and events, general transaction-related audit objectives, and specific transaction-related audit objectives and their relationships to each other.
Forest Ltd's financial report, identify two factors in the information provided that increase audit risk - Discuss one adjustment to be made to your audit plan in response to the audit risk associated with each of the factors identified in part (a).
jimmy ltd is a retailer of car batteries. jimmy ltd was facing its first loss since listing on the asx five years ago
q smith manufacturings bank has just informed the companys cfo that an audit is required to get an operating line of
Obtain and review the annual report of a public company and locate its audit committed charter. What are the key features of the charter? What are its strengths? What are the weaknesses?
Explain how to conduct an external strategic-management audit. Identify a recent economic, social, political, or technological trend that significantly affects the local Pizza Hut
The audit firm's lead and senior audit manager and firm partner, Scott Payne, CPA, has requested that you develop two audit/internal control procedures which address the following issues which emerged during the past three reviews of RPC.
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
Required to plan the audit using only information that is publicly available. That is, you only use the information that is published by the entity either on its website or printed materials.
Assume that the engagement team makes a decision that there is a material weakness in internal controls. Write two or three paragraphs describing those weaknesses that could be included in the audit report.
What is an important challenge facing the accounting department of organizations today, and how would you go about addressing it? Explain.
What is the nature of the two categories of standards in the IIA International Standards for the Professional Practice of Auditing?
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