Ask Question, Ask an Expert

+61-413 786 465

info@mywordsolution.com

Ask Auditing Expert

problem 1:

In order to draw reasonable conclusions, an auditor is required to identify and use audit procedures to gather audit evidence. You are required identify and to prepare short notes on the different types of

(a) Audit procedures

(b) Audit evidence

problem 2:

You have been appointed as an Internal Auditor in an organisation. As part of your duties, you are required to provide training to the staff in the internal audit division. Your first lecture will address the internal control system in an organisation. You are required to identify and describe the elements of a sound system of internal control.

problem 3:

INTOSAI Auditing Standard consists of 4 parts. Part 3 addresses the Field Standard. You are required to demonstrate your understanding of the Field Standard

problem 4:

In case the external auditor wishes to rely on the work of the internal auditor , he has to assess and evaluate the internal audit function . You are required to identify and describe the factors which the external auditor would consider in making his assessment and evaluation

problem 5:

The Finance and Audit Act 1973 has defined the duties and power of the Director of Audit. You are required to identify and describe the duties and power of the Director of Audit.

Auditing, Accounting

  • Category:- Auditing
  • Reference No.:- M96315

Have any Question?


Related Questions in Auditing

Audit assurance and compliance assignment -topic how is

Audit, Assurance and Compliance Assignment - Topic: How is Enhanced Auditor Reporting being embraced in Australia? Background and Context: Since 2016, there has been a strong push to improve the quality of audit reportin ...

Audit assurance and compliance assignment -topic how is

Audit, Assurance and Compliance Assignment - Topic: How is Enhanced Auditor Reporting being embraced in Australia? Research Assessment: Download an annual report of an ASX listed company that is in the S&P/ASX 300 list. ...

Case - target energyin this assignment you are assumed to

Case - Target energy In this assignment you are assumed to be an auditor who has just been appointed by your auditing firm to perform the audit at a particular client. You are in the process of understanding the client a ...

Assignment overviewassignment descriptionchoose a publicly

Assignment Overview Assignment Description Choose a publicly traded company, and research its annual report. (If you cannot find it online, you can go to the U.S. securities and Exchange Commission Web site and locate a ...

Question -1 before accepting the audit engagement the

Question - 1. Before accepting the audit engagement, the auditor has evaluated the client management. Why is this so? 2. At present there is no legal definition of the term "accountant" as a result, any person or firm ca ...

Auditing assignment -learning outcomes - explain and apply

Auditing Assignment - Learning Outcomes - Explain and apply the principles, practice and process of auditing to practical situations. Research, critique, interpret and communicate current and future auditing issues to sp ...

Case - report assignment -background - you are a manager in

Case - Report Assignment - Background - You are a manager in the audit division at Miller Yates Howarth (MYH), an accounting firm with offices throughout the major regional centres of NSW and Queensland. Although a mediu ...

Auditing assignment - learning outcomes -a explain and

Auditing Assignment - Learning Outcomes - a. Explain and apply the principles, practice and process of auditing to practical situations. b. Research, critique, interpret and communicate current and future auditing issues ...

Question - individual audit and digital presence on a

Question - Individual Audit and digital presence on a company of your choice. You must include an overview of the tools used to complete the audit, your findings of the audit and a recommendation on how to improve the on ...

Assignment -background you are an intermediate member of

Assignment - Background: You are an intermediate member of your firm's audit team and the audit partner has asked you to assist with the planning stage of the audit for a small client. You have access to the preliminary ...

  • 4,153,160 Questions Asked
  • 13,132 Experts
  • 2,558,936 Questions Answered

Ask Experts for help!!

Looking for Assignment Help?

Start excelling in your Courses, Get help with Assignment

Write us your full requirement for evaluation and you will receive response within 20 minutes turnaround time.

Ask Now Help with Problems, Get a Best Answer

Why might a bank avoid the use of interest rate swaps even

Why might a bank avoid the use of interest rate swaps, even when the institution is exposed to significant interest rate

Describe the difference between zero coupon bonds and

Describe the difference between zero coupon bonds and coupon bonds. Under what conditions will a coupon bond sell at a p

Compute the present value of an annuity of 880 per year

Compute the present value of an annuity of $ 880 per year for 16 years, given a discount rate of 6 percent per annum. As

Compute the present value of an 1150 payment made in ten

Compute the present value of an $1,150 payment made in ten years when the discount rate is 12 percent. (Do not round int

Compute the present value of an annuity of 699 per year

Compute the present value of an annuity of $ 699 per year for 19 years, given a discount rate of 6 percent per annum. As