Review the business risk areas

Assignment Help Auditing
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

Verified Expert

The topic of the solution is "Financial Statements of Microsoft Corporation". It includes the Table of content, Abstract, Introduction, Devices and Consumers, Accounts Auditing and its Key Procedures including Conclusion and references. The solution is completed in 2000 words.

Reference no: EM13962658

Questions Cloud

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

Reviews

Write a Review

Auditing Questions & Answers

  Evaluating the audit approach for mcclain

McClain Plastics has been an audit client of Belcor, Rich, Smith & Barnes, CPAs (BRS&B), for several years.

  Ethical requirements relating to audit of financial report

Discuss the ethical requirements relating to the audit of a financial report as detailed within the current set of auditing standards - In light of the following pictures discuss GAAP and how these principles can and are audited.

  Purpose of bank reconciliation

What is the purpose of a bank reconciliation? When speaking to an account manager and she/he told you they don't have time to reconcile the bank account every month, how would that need to be encouraged to be done?

  Merits and demerits internal external auditor

What are the advantages and disadvantages of the primary types of auditors? Which type interests you the most? Please explain.

  Examine audit risk model

A staff auditor was listening to a conversation between two senior auditors regarding the audit risk model. Following are some statements made in that conversation.

  Ways of external auditor

Perhaps the issue of independence in internal audit departments goes back to, as you mentioned before, the morality of the internal audit staff. The internal audit department I worked for took the issue of independence seriously. It was important ..

  Calculate the sample size and sampling interval

Calculate the sample size and sampling interval. Analyze each difference detected during the audit to determine if it is a misstatement.

  Describe about owning a computerized accounting system

Describe about owning a computerized accounting system by (developing internally; purchased from 3rd party provider or purchased from 3rd party with company custom made features).

  Questionrowe furniture corporation is a virginia-based

questionrowe furniture corporation is a virginia-based manufacturer of furniture. in a current quarter it reported the

  Description of notes receivable

Prepare journal entries to record these selected transactions for Vitalo Company.

  Question for each of the following safeguards identify

question for each of the following safeguards identify whether they are safeguards created by the profession by

  Analyze the role of audit committee for madoff securities

Analyze the role of the audit committee for Madoff Securities in regard to the discovery of Ponzi scheme, and suggest one action the audit committee could have taken in order to prevent or detect the fraud.

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