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Leadership confronts you as a controller and questions the need for an internal control system.
Write a report justifying the need for this system when controls are already in place with insurance and portfolio approach.
Explain why current approaches are valid but why an internal system will be more beneficial.
You need provide a practice in validating your proposal to leadership. You gain experience in justifying change and expenditures in order to mitigate risk while validating your ideas. Your responses may vary; they must provide a persuasive argument as to why current approaches are valid but why an internal system will be more beneficial. Responses must be well written and to the point.
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Write a Cholecystectomy Audit report
Differences between the book value and the fair value of the identifiable assets of Salem Company
Write a report based on a Coding Benchmark Audit.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
Write journal entries for each transaction and Evaluate profit and loss for given case
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
Classify the main account or group of accounts affected by this risk in the audit plan.
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
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