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Discussion
Richard Feynman is one of the most brilliant physicists of all time. He was a member of the commission investigating the Challenger space shuttle disaster. Scan his appendix to the commission's report. What are some of the lessons for internal auditors regarding management of risk?
https://history.nasa.gov/rogersrep/v2appf.htm
You are an internal auditor at State University. State University generates a lot of revenue from their basketball program. The university is concerned about the potential loss of revenue as well as damage to their reputation if the basketball program is violating NCAA rules. List some of the key risks you would want to assess.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
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 on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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