Performed analytical procedures on an annualised basis

Assignment Help Auditing
Reference no: EM13841876

This is the first year in which your firm has performed the audit. As part of the planning work, you have performed analytical procedures on an annualised basis and compared the results to industry averages and last year's audited financial information.

Reference no: EM13841876

Questions Cloud

Configuration maintenance or procedure standard : Explain the impact of the 60-minute rule and how the configuration maintenance or procedure standard is used in extended range operations
Subject of organizational behavior : Why do you think the subject of organizational behavior might be critised as being "only common sense" when one would rarely hear such criticism of a course in physics or statistics?
Find an article concerning the ethics of strategy : Note: For this week's Watercooler, find an article concerning the ethics of strategy, strategic management, or strategic thinking. This can include the ethics of leadership as it pertains to long-term vision, long-term decision making, and so forth. ..
Best employment strategy-largely unsupervised position : Many companies are still working through the best employment strategy to use when hiring home shoring reps. consider the following examples of two people who are interested in becoming an e-rep. Given these two persons who show an interest in a homes..
Performed analytical procedures on an annualised basis : This is the first year in which your firm has performed the audit. As part of the planning work, you have performed analytical procedures on an annualised basis and compared the results to industry averages and last year's audited financial inform..
What is the common good : Discuss that idea that a strong ethic encourages people and companies “do the right thing because it is right” and encourages them to act in ways that support “the common good.”  What is the common good? Do businesses have an obligation to contribute..
Formal training differ from organizational training : How does formal training differ from organizational training? Describe the role of on-the-job training in a maintenance organization.
Compare the company values with your own core values : Find three corporate vision statements and/or mission statements on the web. What values do they represent, either explicitly or implicitly?  Would you want to work for these companies?  Why or why not?  Compare the company values with your own core ..
Discuss the types of misuse of legal proceedings : What is the difference between a felony and a misdemeanour? What is the State’s burden of proof in a criminal case? Discuss the types of misuse of legal proceedings.

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