User Account

All Pages

What are some opportunities for internal auditing

Assignment Help Auditing
Reference no: EM131397045

Discussion 1

What are some opportunities for internal auditing to use technology to improve the way audits are performed?

Discussion 2

Find and summarize a relevant article dealing with the importance of soft skills in performing audits.

Reference no: EM131397045

Questions Cloud

Figure out the probability of rolling any event : 1. Your are playing a game of Yahtzee, which has 5 dice that you use. How many possible number arrangements (sample space) are there, so that you can figure out the probability of rolling any event.
Simple interest rate should she charge him : Frank borrows $1389 from Samantha for 48 months. If Samantha wants Frank to repay a total of 5% more than what he borrowed, what annual simple interest rate should she charge him?
Identify common elements found in successful classes : After the interviews, write a one-page paper summarizing your findings and identify common elements found in successful classes and in unsuccessful classes. Submit this paper to your instructor.
How much did he invest at each amount : An actor invests some money at 9 %, and $35000 more than twice the amount at 10%. The total annual interest earned from the investment is $29020. How much did he invest at each amount? Use the six-step method.
What are some opportunities for internal auditing : What are some opportunities for internal auditing to use technology to improve the way audits are performed? Find and summarize a relevant article dealing with the importance of soft skills in performing audits.
What you can conclude from the output of cross tabulation : Variable relationships are very important in quantitative research. They tell researchers what effect different variables have upon one another. One of the easiest ways to display relationships between variables is through a cross-tabulation (cros..
How a company could use a variable costing system : M3A1 & M3A2- Explain, with the help of an example, how a company could use a variable costing system, as well as an absorption costing system. You have the option of using the company you work for as an example.
What would be the likely state of the economy : The past, current and future status of major economic indicators and their relations to the economy in a foreseeable period of time. What would be the likely state of the economy for the next few years?
Estimate the variance and standard error of the sample mean : Suppose you randomly sample n = 8 participants and get- 2, 6, 10, 1, 15, 22, 11, 29- Estimate the variance and standard error of the sample mean.

Reviews

Write a Review

Auditing Questions & Answers

  Unecesaary technological changes

Technological changes could have helped in this case. As technology continues to develop and evolve, companies must strengthen their controls.

  Questionsally and bob unmarried taxpayers each owned 50 of

questionsally and bob unmarried taxpayers each owned 50 of lostalot inc. an s corporation. the corporation had a 50000

  Distinguish among the following types of operational audits

Distinguish among the following types of operational audits: functional, organizational, and special assignment. State an example of each for a not-for-profit hospital.

  Audit and assurance project

Gustavo Sarmiento and Alberto Morales are the two audit partners at AMS Accounting LLP. They have just taken on the audit of Matty Kitchens Ltd., owned by Irmgard Dotto and Gerda Birk. You are an audit senior with AMS Accounting and have been asked t..

  Audit reports please respond to the subsequentin an

audit reports please respond to the subsequentin an economic downturn assess whether you would expect more or fewer

  You have met with a potential client who informs you that

you have met with a potential client who informs you that all the employees and officers of his company are bonded. for

  Critically analyze the part of an information security audit

Information Security Audit (COMP 0392) - The auditor should have a sufficient knowledge about the company and its critical business activities before starting an audit review. Critically analyze the part of an Information Security auditor towards ..

  Explain type of audit

Show the reason for and the type of audit report that you would issue and consider that each item is significant.

  How the actions of jones resulted in a failure

List on the left side of a sheet of paper the generally accepted auditing standards that were violated by Jones, and indicate how the actions of Jones resulted in a failure to comply with each standard.

  Explain an audit procedure

Identify the accounts affected and whether this will be an overstatement or understatement and creating fictitious inventory by adding false count sheets to the inventory count.

  Discuss their implications for auditors conducting audits

The Clarity Project involved the International Auditing & Assurance Standards Board (IAASB) reviewing and reissuing all its standards to improve the clarity of wording and make their application more consistent.

  Audit of soundworld ltd for the year ended june

Calculate the planning materiality and provide two reasons justifying the base you have chosen for your calculation - identify and assess the various risks associated with a business; understanding their impact in planning an audit approach; and c..

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd