User Account

All Pages

What are the implications for internal auditing

Assignment Help Accounting Basics
Reference no: EM132479553

Question -

1. Should individual audit findings be risk ranked? what are the typical rankings used? Is it recommended including an overall 'Audit Opinion' in the Audit Report?

2. What are the implications for internal auditing if management fails to respond appropriately to an observation warranting corrective action?

3. Some internal audit departments are moving away from the traditional audit report format. What are some of the different report formats being used by internal auditors? What are some of the advantages and disadvantages of each?

Reference no: EM132479553

Questions Cloud

Find the probability that there will be 4 or more customers : Find the probability that there will be 4 or more customers at this bank in one hour.
Discuss the importance of software and technology : Discuss the importance of software and technology to Graphic Design and Web design(coding). Specifically, how does software that you use today reflect.
What are the basic type of account debited and credited : What are The basic type of account debited and credited (Asset, Liability, Stockholders' Equity). The specific account debited and credited (Cash, Rent Expense
Discuss why the e-mail has become a critical component : With this detail in mind, briefly state and discuss why the e-Mail has become a critical component for IG implementation? 2 pages Use proper citations.
What are the implications for internal auditing : What are the implications for internal auditing if management fails to respond appropriately to an observation warranting corrective action
How would you argue against the inevitable tendency : A simulated disaster and comprehensive recovery test may involve many of an organization's key personnel for several days: is this a reasonable burden to place.
What was? apple current? ratio : Hewlett-Packard had a quick ratio of 0.66 and a current ratio of 0.90. What can you say about the asset liquidity of Apple relative to? Hewlett-Packard?
Describe a solution to securely connect a remote worker : In no less than 250 words, describe a solution to securely connect a remote worker from their home and connected to the Internet to their company network.
Compute the optimal-highest social welfare : Compute the optimal/highest social welfare and Write MATLAB code that computes a pure Nash equilibrium - when advertisers can declare

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

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