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 […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]