What type of audit report would you have issued and why

Assignment Help Auditing

Reference no: EM132699765

Auditing - Group Project Briefing

The group project is expected to cover (but is not limited to) the following points:

An overview of the key facts of the case study.

Outline any additional red flags that should be brought to the Board's attention (e.g. company culture, organizational structure or internal control systems, etc).

A formal recommendation to the Board of the company on the materiality of findings and whether or not to restate the financial statements. Make sure to substantiate (evidence) your recommendation.

Comment on how the investigation was handled. What, if anything, should have been done differently?

If you were the external auditors on this engagement, what type of audit report would you have issued and why? Include your audit report in the appendix.

If your group members were on the board of the company, how would you have chosen to handle the situation.

Comment on the ease/difficulty of reaching a consensus in your group. Were there other proposed solutions that were voted down by the group? If so, why?

Remember that word count for the written project is between 2250-2750 and the presentation should take between 15-20 minutes. Be prepared to answer questions from the audience!

Attachment:- Auditing 1 Group Project Briefing.rar

Reference no: EM132699765

Questions Cloud

What are the relative merits of nominalism : What are the relative merits of nominalism, fictionalism, and Platonism about abstract objects? What's the best account of properties: universals or tropes?

Calculate the direct materials used in production : On June 30, materials inventory equaled $45,000. Calculate the direct materials used in production for the month of June

Type of malicious activity and impact on organization : Describe a present-day example of your selected type of malicious activity and its impact on the organization.

What would the social contract ethicist say : What would a Social Contract Ethicist say about this topic? What side would the Social Contract Ethicist take? What would the Social Contract Ethicist say

What type of audit report would you have issued and why : If you were the external auditors on this engagement, what type of audit report would you have issued and why? Include your audit report in the appendix.

What advice would you give shawna for making herself : Based on what you've learned in this course, what advice would you give Shawna for making herself more marketable to recruiters and human resource managers?

Cloud services for business continuity and disaster recovery : Define business continuity and disaster recovery in the context of the cloud services. Explain new risks associated with using cloud services based on functions

Describes four proofs or grounds for believing in god : Describes four "proofs" or grounds for believing in God: the cosmological or "first mover" argument; the teleological or design argument

How are vagueness used in politics or in law in order : What are some examples of how this might be applied in your future career? How are vagueness used in politics or in law in order to achieve a desired outcome?

User Account

All Pages