December 4, 2023

Business Finance – Management HCP516 week 3: Signature Assignment: Compliance Risk Assessment

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 […]
May 3, 2023

Internal Audit

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 […]
January 29, 2023

Organizational Behavior/Learning Audit

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 […]
November 13, 2022

Module 01 Content

  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 […]
October 18, 2022

8-1 Discussion: Internal Auditing

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 […]
October 10, 2022

7-2 Final Project Submission

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, […]
October 7, 2022

Planning part ll

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 […]
October 6, 2022

Planning Part I Audit Section

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 […]
October 1, 2022

6-2 Discussion: Accounts Receivable, Accounts Payable, and Risk

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 […]
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