AUDITING ASSIGNMENT Topic: Auditing Assurance Standard IX Using the Work of an Expert By: Yash Mehta Tybcom – B 182 Acknowledgment I would like to thank Geeta ma’am for the opportunity given to us for making this informative project Would also like to thank KC COLLEGE for the knowledge we gain through such an interactive project.
Premium Auditing Auditor's report Audit
during the period when the company’s operating results were manipulated. The SEC’s investigation revealed that personnel of the prominent accounting firm had altered the workpapers prepared during an earlier North Face audit to conceal a critical judgment error made by a Deloitte audit partner. The SEC revealed that Richard Fiedelman failed to document changes that his subordinates had made in the 1997 North Face workpapers. The auditor’s working papers provide the principal support for the auditor’s
Premium Financial audit Audit Auditing
responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with approved standards on auditing in Malaysia. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures
Premium Auditing Audit Generally Accepted Accounting Principles
Assignment 3 “Strategic Planning is inextricably interwoven into the entire fabric of management; it is not something separate and distinct from the process of management” (Steiner‚ 1979:7). In simpler terms‚ Steiner goes on further to explain how Strategic Planning is an organizational management activity. This activity is used in order to set priorities‚ focus energy‚ strengthen operations‚ ensure common goals are met‚ establish agreement around intended outcomes/results‚ and assesses/adjust
Premium Strategic management Management
Aboriginal and Torres Strait Islander People Why are Indigenous people in Australia still disadvantaged with regard to health care and services? For the last 200 years Indigenous people have been victims of discrimination‚ prejudice and disadvantage. Poor education‚ poor living conditions and general poverty are still overwhelming issues for a large percentage of our people and we remain ‘as a group‚ the most poverty stricken sector of the working class’ in Australia (Cuthoys 1983). As
Premium Indigenous Australians Medicine Indigenous peoples
Confirmation as Audit Evidence Introduction The confirmation in the auditing process is a technique for obtain and evaluate a communication from a third party in response to a request for information made by the auditor. The request of the information can be both written and oral communications. According to Aldhizer and Cashell (2006)‚ the auditor controls the initial mailing of confirmation requests to the client’s banks‚ debts of their customers and others. Prasad (2007) described‚ that the purpose
Premium Auditing Financial audit Audit
In order for Mary to move up in Maslow’s Hierarchy of Needs pyramid‚ "security and safety"‚ she needs to ensure her basic needs are being met first. As shown in the case study‚ the care manager at Sunnydene care home assists Mary to do so by showing her respect‚ telling other carers to be friendly and telling other carers to be supportive and listen to Mary and her needs. This would therefore help Mary to feel more confident to leave her room to eat her lunch meals and to join in with what everyone
Premium Psychology Family Mother
the following statements is not true? The answer is B‚ Balance-related audit objectives are applied to both beginning and ending balances in balance sheet accounts. The reason this is the right answer is because the way audits are preformed‚ balance-related audit objectives are almost always applied to the ending balance sheet accounts. It never applies to the beginning balance in the balance sheet accounts. (Page 158) 8. Audit evidence has two primary qualities for the auditor; relevance and reliability
Premium Auditing Audit
The disadvantages of internet uses for children Today‚ internet is one of the most powerful tools through the world because it is a collection of various services and resources for people to search. But‚ even though it provides the massive benefits‚ the disadvantages of internet uses are also concerned by most parents to their children for seeing the possible cab consequences happening through different areas. First‚ some parents do not realize the dangers involved when their children log onto
Free Internet
Family Planning to the Artificial Family Planning What is Family Planning? What are the differences between the Natural and Artificial Family Planning? Family planning is the planning of when to have children‚ and the use of birth control and other techniques to implement such plans. Other techniques commonly used include sexuality education‚ prevention and management of sexually transmitted infections‚ pre-conception counseling and management‚ and infertility management. Family planning is sometimes
Premium Birth control Menstrual cycle