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
This week’s material covers receivables/revenues and payables/liabilities. Both areas come with some type of risk. For receivables/revenues, the biggest risks deal with overstatements. For payables/liabilities, the biggest risks deal with understatements. Find the management discussion and analysis in the Form 10-K of a publicly traded company that interests you. (Post a link so everyone can … Read more
Instructions To complete this assignment, review the prompt and grading rubric in the Module Four Short Paper Guidelines and Rubric PDF document. When you have finished your work, submit the assignment here for grading and instructor feedback.
Primary Task Response: Within the Discussion Board area, write 1000 words that respond to the following questions with your thoughts, ideas, and comments. This will be the foundation for future discussions by your classmates. Be substantive and clear, and use examples to reinforce your ideas. For this discussion, Research IT audit standards. Discuss the … Read more
Produce a marketing audit that would support a marketing plan for a company of choice in one of the sectors. A literature review of the concepts of Segmentation, Targeting, and Positioning, as well as STP as a tool. Apply these concepts to an industry of the choice. How should a company make their STP choices? … Read more
Based on what you have learned about CSR and diversity, equity, and inclusion, use this risk management audit checklist below to audit an organization you have access to (the organization to use best would be Target). Please ensure you fill out and answer all questions in the the template. Please include citations in APA FORMAT!! Attached are … Read more