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Provide an overview of how to audit the web server's security and implement best practices.
Write a brief assessment that addresses the following questions: What story could you tell as part of your audit report?
Create comprehensive work programs for Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and cycles.
Research a recent article on auditing acquisitions, payments, property plant and equipment or notes payable. Apply what you learn to your future or current job.
What is a major subset of assurance services called? What does the definition of attest engagements refer to?
Describe the process of performing an external audit in an organization doing strategic planning for the first time.
determine the auditor's responsibility for each event after the audit report is completed.
Evaluation of the actual blockchain protocol that is used. How does the auditor verify the existence of digital assets compared to traditional assets.
Discuss risks and nature of the company you will be auditing and create comprehensive work programs for Inventory, Warehousing, and Payroll accounts and cycles.
Which of the three conditions do you think have been the most prevalent at Enron's case and why? Why the auditor of Enron did not detect the fraud?
Identify any swings and how you address them in your work program (this is in essence an audit procedure - analytical review).- Nicole.
When reviewing ACFE's Code of Ethics, what specific code Arthur Andersen violate. How do we define independence by both financial auditor and a fraud examiners?
Analyze what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Base on the course content, discuss new skills you acquired from this class? How relevant are the new skills to your current and/or future profession?
Create a DRAFT Communication Audit Report Presentation using visual, written communication. Presentations should be between 7 to 9 slides.
Describe the different kinds of fraud and the Fraud Triangle, an auditor's responsibility to identify and assess fraud.
How could you have improved teamwork and collaboration? Are there ways you would have approached a project of this magnitude differently if you did it again?
Discuss your (Rehab's) ethical obligation as an Audit Trainee. Discuss your approach in explaining your stance to Mr. Waleed in your next meeting with him.
Identify the five audit risk factors that you believe were most critical to the successful completion of that audit.
In a report, 2 to 3 pages, describe the purpose of the audit software and describe its capabilities.
Evaluate the types of employee testing that companies may require and the type of interview that is more beneficial when interviewing applicants.
Examine the significant values of conducting an ethics audit in an organization. Select five areas that you would focus on if you must conduct an ethics audit.
Provide a brief history of COSO. Describe the five components and 17 principles of the COSO framework.
Discuss the risks, benefits, and audit issues related to cloud computing. What is the role of internal audit for enterprise-wide risk management?
Grants use other people's money to pay for programs. How do public attitudes differ about own source funding and grant funding?