risk assessment in which you: Explain risk areas that are relevant to any organization. Include possible differences between various health care organizations. Explain how the monitoring and auditing are related to these assessments. Explain what the organization should do with the information it gathers from the auditing and monitoring activities. Cite 3 reputable references to … Read more
After reading Module 1 and 2. Please utilize what you have learned from the COSO cube and use the cube to tease out what is wrong with the corporation (Module 1 and 2) COSO Cube (or use COSO to comment on their effort in Internal Audit)
Please, find attached pdf with the instructions for the strategic audit report. Notice that the company you select “can not” be one of the 9 exceptions they listed on the instructions.
Good day, Please see the attached instructions. This is not my current organization, but I would like to conduct this assignment audit on the United States Air Force Fire Department. If that doesn’t provie much, I would like the audit to be on the Air Force in general.. If you have any questions, please let … Read more
Module 01 Content For the first part of your project, you have been given a partial audit, performed by a NASA Blue Team. This audit was part of their Certification and Authorization (C&A) process to ensure Country Roads Space Systems (CRSS) has authorization to operate as a 3rd party entity to NASA and allowed to … Read more
While the course has taught you about external independent audits, another important type of audit is the internal audit. This week’s materials will teach you about internal audits. In the Shapiro Library, locate the periodical Internal Auditor and find an article that interests you. Discuss the article and what you learned about internal auditing from the … Read more
Instructions To complete this assignment, review the prompt and grading rubric in the Final Project Guidelines and Rubric PDF document. When you have finished your work, submit the assignment here for grading and instructor feedback. Post any question to the General Questions discussion, or contact your instructor directly.
Objective: Develop audit documentation skills, calculate materiality and apply professional judgement. Directions: Review the following client source documents: 2019 10-K.pdf 2020_Apollo_Organization_Chart-3.pdf 2020_Apollo_Shoes_Minutes-2.pdf Access the following workpaper spreadsheet with audit program and workpapers: Apollo_Planning_Part_2_Audit_Mini_Case.xls Check the PBC Trial Balance for accuracy. Trace the prior period Trial Balance to the prior period 10-K. Prepare the Materiality … Read more
Please help me answer all the question in the file 10 question in the case study. Please make sure to only reference the Ethics Interpretation sec. 101-3-1 file to answer all questions
Objective: Identify risks in planning the audit by examining client source documents: 10-K, Board Minutes, Letter to Shareholders, Organizational Chart, and IT Systems. Apollo Shoes, Inc is a global distributor specializing in technologically superior athletic podiatric products. Apollo is a new client to the firm. Our objective at this phase in planning the audit is … Read more