Reference no: EM13962658 , Length:
Topic: Target Corporation
Audit Report
Instructions
You will search the Internet to obtain a public company's financial statements. Review the business risk areas and specify in which cycle you would like to conduct an internal audit. You will develop a three- to four page single spaced report that discusses: the accounts to be audited; key audit procedures; the reason for auditing the accounts; the potential risk(s) associated with the accounts; to whom findings should be reported; the type of report to issue (opinion); and the form of the report.
The three- to four- page length requirement excludes the cover page and bibliography. The paper should have one inch margins and 12 pitch font size. The paper should include a cover page (setting forth the title of the paper, your name, the course number, and the date), and a bibliography. The paper should include a short introductory paragraph, a comprehensive but concise analysis of the topic, and a short conclusion paragraph. The paper should be in paragraph format, please do not list items in bullet format or otherwise create unnecessary empty space.
Any references used should be from authoritative sources, such as from business and accounting periodicals - not merely statements from an individual's Web page. Wikipedia or other online encyclopedias, and technical manuals may not be used as references.
The paper, including citations and bibliographical reference, is to be done according to the APA rules of style. Research sources as well as the APA rules of style
Discuss the use of online analytic processing
: Discuss the use of online analytic processing (OLAP) cube as a flexible way to obtain business insights. Choose two out of the following topics below and related your discussions to the business environment based on your own work experiences.
|
Superior corporations internal divisions
: Superior Corporation's internal divisions are based on industry. The revenues, operating profits, and assets of the operating segments of Superior are presented in thousands
|
Computer software can only be sold as an electronic product
: Computer software can only be sold as an electronic product. A blog consists of a Web site framework that enables others to read your comments. Product differentiation will not attract customers but might only allow the company to charge higher price..
|
Sufficient food for the livestock at minimal cost
: How many bushels of each crop should be used in each type of feed mix in order to produce sufficient food for the livestock at minimal cost?
|
Review the business risk areas
: You will develop a three- to four page single spaced report that discusses: the accounts to be audited; key audit procedures; the reason for auditing the accounts.
|
How far apart must two protons be
: How far apart must two protons be if the Coulomb force between them is equal to the weight of a single proton at the earth's surface? Assume that the two protons are far removed from any other charges. The charge of the proton is 1.60x10 -19 C, an..
|
Determine the optimal production schedule
: Formulate a linear programming model that can be used to determine the optimal production schedule for the presses to meet the contract requirements that yields the maximum total contribution to profit.
|
What are the five levels of user engagement
: How do the reach and control of marketing communications in owned, paid, and earned media differ? Why must advertisers be concerned about both the effectiveness and efficiency of media buys? In what ways do companies use the Internet for marketing pu..
|
Write book review about - women in the third world
: Write 5 pages book review about: Women in the third world
|