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Discussion: Actions for 'Auditing'
Please find a website of people or organizations that offer services of information systems auditing. Post the link in our discussion and provide a short description of the services offered. Based on their website, would you hire them? Why? What kind of information is useful to you to make that decision?
After you have posted your first discussion topic, please review other companies and identify what makes this type of companies more attractive, and the similarities and differences that you see between them.
Discuss in your own words why internal auditors often fail to detect frauds. You should discuss a minimum of four reasons.
An Independent Auditor's Report to the Members has been issued for each company for the financial year ended 30 June 2015: Identify the type of audit opinion issued by each auditor, and justify your answer. Do you agree with the type of opinion issue..
Discussion to raise issues relating to internal audit and the proper use of SWOT. You are also required to discuss the advantages and disadvantages of SWOT analysis.
Critically evaluate the business risk audit methodology. Describe the strengths and weaknesses in Porcine Solutions Pty. Ltd internal control for the purchasing area.
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
A company sells earnings forecasts for Japanese securities. Its credit terms are 2/10, net 30. Based on experience, 70 percent of all customers will take the discount.
Design 4 substantive audit tests to carry out the work performed on each of the identified 2 key account balances.
You are auditing Green Corporation for the calendar year 2010. Among other items related to the audit; Green Corporation was being sued for personal injury resulting from the malfunction of one of their products. Discuss the nature of these events..
In relation to the purchasing of equipment and spare parts, describe two business risks to MSL that Crampton and Hasaad will consider in planning the 2015 audit - describe a specific audit risk that could arise. Each responses should include the i..
Explain any sampling or other audit work that could be done, and if you would recommend the company pursue this additional work. Justify your response.
List five things that are required of an auditor by SSARS for a compilation.
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
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