Assignment on Auditing
People who have chosen the field of auditing are asked to submit auditing assignments every now and then. At times, they find it a challenging task to prepare auditing assignments. Now they do not have to worry because in this section of Researchomatic there are many auditing assignments available for them. They can easily access them and get ideas for their auditing assignments.
Auditing
AUDITING Auditing- Case Auditing- Case Checklists to use in the Audit Company / Organization: Products / Services: Audited location / area: Number of employees: Period: Database Systems There is a quality manual (as part of the overall documentation), which includes the following points: the scope of the database system that is integrated human resources system, including details of ...- 1262 Words
- 5 Pages
- Click to Read More
Internal Control And Audit
INTERNAL CONTROL AND AUDIT Internal Control & Audit Internal Control and Audit Introduction The report titled Lawrence's Brookes Theatre's problems is formulated to highlight the various issues the management of the theatre is facing and its implications. The purpose of the report is to highlight the various weaknesses in the internal controls ...- 4838 Words
- 21 Pages
- Click to Read More
Internal Auditors
INTERNAL AUDITORS The Role of Internal Auditors in the Corporate Governance Framework The Role of Internal Auditors in the Corporate Governance Framework Introduction The term 'Internal audit' refers to all those activities that are meant to make an objective and independent assurance of the financial reporting of an organisation. Internal ...- 3913 Words
- 17 Pages
- Click to Read More
Auditing
AUDITING Auditing [Name of the Institute] Auditing Question 1: Discuss how a company's stockholders (or potential stockholders) would use the information contained in an audit produced from an independent accounting firm. The International Federation of Accountants (IFAC 2010) soundly defines the public interest as any individual or entity, which is affected, by the work of ...- 974 Words
- 4 Pages
- Click to Read More
Auditing
AUDITING Auditing Auditing Question 1 An audit report is completed by a certified public accountant (CPA) once the audit of the financial statements and internal controls of a company is complete. Modifications to the unqualified opinion are the adverse opinion, disclaimer of opinion and qualified opinion (King, 2002). Accountants use audit reports ...- 1022 Words
- 4 Pages
- Click to Read More
Audit Planning & Procedures
AUDIT PLANNING & PROCEDURES Audit Planning and Procedures Audit Planning and Procedures Introduction In Audit, it is very important to have a knowhow of the client business and the environment in which it is operating. This know of client business is done through proper planning. ISA 315 of UK obtains the understanding of the ...- 2731 Words
- 12 Pages
- Click to Read More
New Phone Inc.
NEW PHONE INC. New Phone Inc. New Phone Inc Introduction This paper identifies and evaluates the strengths and weaknesses of New Phone Inc.'s control environment from the given case study. Further, auditor's internal control opinion report based upon the New Phone Inc.'s internal controls is discusses. This paper also discusses the factors New ...- 1569 Words
- 6 Pages
- Click to Read More
Manyent Plc
MANYENT PLC ManyEnt plc ManyEnt plc Introduction The study is related to ManyEnt plc and Kwikeeshop Ltd, to address the issue of internal controls over the purchase of stock by Kwikeeshop, it is essential and necessary to have detailed information about the Kwikeeshop Ltd. The reason of such is that before purchasing of ...- 902 Words
- 4 Pages
- Click to Read More
Manyent Plc
MANYENT PLC ManyEnt plc ManyEnt plc Introduction The process of stock purchases is crucial for the investing company as it is essential for the company like ManyEnt plc to have complete information about the Kwikeeshop Ltd. The management of the ManyEnt plc knows that there have been some problems at Kwikeeshop Ltd ...- 865 Words
- 3 Pages
- Click to Read More
External Auditing
EXTERNAL AUDITING Audit and Assurance 1 [Student Number] [Student Name] The Role of External Auditing in Corporate Governance The Role of External Auditing in Corporate Governance Introduction The global financial crisis has shaken the economies of all parts of the world. The international financial collapse started in the mid of 2007 and proceeded until 2008. The ...- 3614 Words
- 16 Pages
- Click to Read More