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Question - Individual Audit and digital presence on a company of your choice. You must include an overview of the tools used to complete the audit, your findings of the audit and a recommendation on how to improve the online experience.
Note: Tools usually provide a free trial; you are not required to pay for the usage of a tool. If they are charging you should find an alternative tool by doing research online.
Attachment:- Assignment File.rar
At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible.
From the e-Activity, examine the importance of the audit committee oversight related to the quality of the internal controls of an organization.
Determine whether additional audit evidence needs to be obtained. If so, describe the nature of the audit evidence to be obtained and the audit procedures used to obtain it.
Your assignment should answer the following questions: Provide a brief overview of the nature of the auditing/ethical issue/s involved. How does auditing promote common good
What is the company's new break-even point in unit sales and in dollar sales? What is the break-even point in unit sales and in dollar sales?
What is the relationship between audit risk and materiality in auditing and if you were an audit partner planning an audit, how would you evaluate the risk of your client?
Explain the role of internal auditors for financial auditing. How is it similar to and different from the role of external auditors?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
1.The responsibilities principle requires that auditors be responsible for having appropriate competence and capabilities to perform the audit.
What is meant by the term level of assurance? How does the level of assurance differ for an audit of historical financial statements, a review, and a compilation?
HI6026 - Audit, Assurance and Compliance - Prepare a research report on a company listed in ASX - Download a company annual report which is listed in ASX
Discussion: Fraud Auditing- Describe the different kinds of fraud andthe Fraud Triangle, an auditor's responsibility to identify and assess fraud.
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