Acc 403 assignment 2 audit planning and control
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This document provides instructions for ACC 403 Assignment 2 on audit planning and control. Students are asked to imagine they are a senior partner at an accounting firm hired to complete an audit for a selected public company. They must write a 4-6 page paper outlining the critical steps in planning an audit and designing an effective audit program based on the selected company. They should also examine performance ratios to determine analytical tests, analyze the company's financial statements and outline evidence collection, discuss the audit risk model and sampling techniques, and outline the firm's responsibilities after issuing an unqualified audit report. At least two academic sources should be used.
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Acc 403 assignment 2
ACC 403 Assignment 2: Audit Planning and Control
http://homeworktimes.com/downloads/acc-403-assignment-2-audit-planning-and-control/
Prepare a Preliminary Audit Plan based on a Case Study
Auditing and Professional Practice
The engagement partner has requested a meeting tomorrow to discuss audit plan for MTI She has requested several documents for that meeting. 1. A preliminary audit plan assessing internal control risk and providing preliminary judgment for detection risk. 2. A description of specific substantive procedures that could be conducted for the WIP inventory. You are required to justify the audit plan by referring to theoretical grounds learnt from this unit. Expected length: 2,500 words
Computerized Environment
The document discusses auditing in a computer-based environment. It describes three approaches to auditing: auditing around the computer, auditing through the computer, and auditing with the computer. It also outlines the five major steps in the audit process for a computerized accounting system: conducting a preliminary survey, reviewing and assessing internal controls, compliance testing, substantive testing, and audit reporting.
Follow the Footprints
The Internal Audit Department develops an annual Audit Plan based on risk assessment to review various parts of the company. This includes audits of information technology systems to evaluate controls and ensure security, as well as fraud audits initiated from irregularities or complaints. The department also conducts special audits upon requests from the Executive Committee to address specific concerns.
Audit planning- Review Questionnaire.
This document contains 25 multiple choice questions related to auditing standards and procedures. The questions cover topics such as audit planning, analytical procedures, materiality, audit risk, knowledge of the client's business, and assessing the going concern assumption. They assess understanding of audit documentation requirements, engagement responsibilities, risk assessment, and forming an audit opinion.
Sample audit plan
The audit will review UNCCG's enterprise data warehouse platform over several phases:
1) A mobilization phase to develop audit plans and interview lists.
2) An execution phase to conduct interviews, review documents, and test controls.
3) A reporting phase to draft and finalize audit reports with findings and recommendations.
The audit will focus on data warehouse management, operations, and business integration, and assess risks relating to regulatory compliance, privacy, vendor access, and system availability. Regular communication with management will be maintained throughout the engagement.
Internal Audit Manual
The document provides milestones for completing the main stages of the audit of the accounts payable process, including setting up meetings, issuing the scope, assessing risks, testing controls, and drafting and finalizing the report. It records the targets and actual completion dates for each task. Approval signatures are included for the finalized scope and report.
Audit programme
An audit programme outlines the guidelines and specifics for conducting an audit, including the audit objectives, location, timing, and procedures. It is developed after understanding the client's business by determining audit strategies and preparing a checklist. The advantages of an audit programme are that it provides instructions, divides work responsibilities, and facilitates supervision, future planning, and efficient audits. However, audit programmes can also lead to rigid and mechanical work, as well as a lack of flexibility and initiative.
Recommended
Acc 403 assignment 2
ACC 403 Assignment 2: Audit Planning and Control
http://homeworktimes.com/downloads/acc-403-assignment-2-audit-planning-and-control/
Prepare a Preliminary Audit Plan based on a Case Study
Auditing and Professional Practice
The engagement partner has requested a meeting tomorrow to discuss audit plan for MTI She has requested several documents for that meeting. 1. A preliminary audit plan assessing internal control risk and providing preliminary judgment for detection risk. 2. A description of specific substantive procedures that could be conducted for the WIP inventory. You are required to justify the audit plan by referring to theoretical grounds learnt from this unit. Expected length: 2,500 words
Computerized Environment
The document discusses auditing in a computer-based environment. It describes three approaches to auditing: auditing around the computer, auditing through the computer, and auditing with the computer. It also outlines the five major steps in the audit process for a computerized accounting system: conducting a preliminary survey, reviewing and assessing internal controls, compliance testing, substantive testing, and audit reporting.
Follow the Footprints
The Internal Audit Department develops an annual Audit Plan based on risk assessment to review various parts of the company. This includes audits of information technology systems to evaluate controls and ensure security, as well as fraud audits initiated from irregularities or complaints. The department also conducts special audits upon requests from the Executive Committee to address specific concerns.
Audit planning- Review Questionnaire.
This document contains 25 multiple choice questions related to auditing standards and procedures. The questions cover topics such as audit planning, analytical procedures, materiality, audit risk, knowledge of the client's business, and assessing the going concern assumption. They assess understanding of audit documentation requirements, engagement responsibilities, risk assessment, and forming an audit opinion.
Sample audit plan
The audit will review UNCCG's enterprise data warehouse platform over several phases:
1) A mobilization phase to develop audit plans and interview lists.
2) An execution phase to conduct interviews, review documents, and test controls.
3) A reporting phase to draft and finalize audit reports with findings and recommendations.
The audit will focus on data warehouse management, operations, and business integration, and assess risks relating to regulatory compliance, privacy, vendor access, and system availability. Regular communication with management will be maintained throughout the engagement.
Internal Audit Manual
The document provides milestones for completing the main stages of the audit of the accounts payable process, including setting up meetings, issuing the scope, assessing risks, testing controls, and drafting and finalizing the report. It records the targets and actual completion dates for each task. Approval signatures are included for the finalized scope and report.
Audit programme
An audit programme outlines the guidelines and specifics for conducting an audit, including the audit objectives, location, timing, and procedures. It is developed after understanding the client's business by determining audit strategies and preparing a checklist. The advantages of an audit programme are that it provides instructions, divides work responsibilities, and facilitates supervision, future planning, and efficient audits. However, audit programmes can also lead to rigid and mechanical work, as well as a lack of flexibility and initiative.
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Audit procedures
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It is common industry knowledge that an audit plan provides the sp.docx
It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards.
Use the Internet to select a public accounting company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company.
Write a four to six (4-6) page paper in which you:
1.
Outline the critical steps inherent in planning an audit and designing an effective audit program. Based upon the type of company selected, provide specific details of the actions that the company should undertake during planning and designing the audit program.
2.
Examine at least two (2) performance ratios that you would use in order to determine which analytical tests to perform. Identify the accounts that you would test, and select at least three (3) analytical procedures that you would use in your audit.
3.
Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection which should include, but not be limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence.
4.
Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you would use in order to establish your preliminary judgment about materiality. Justify your response.
5.
Assuming that the end result is an unqualified audit report, outline the primary responsibilities of the audit firm after it issues the report in question.
6.
Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.
Must be able to pass Turnitin and list resources.
...
Strayer university acc 403 (1)
Get professional solution for assignment help,homework help,easy writing help,and Thesis Writing for all Universities in USA,UK,and Australia.
Strayer university acc 403 (1)
Get professional solution for assignment help,homework help,easy writing help,and Thesis Writing for all Universities in USA,UK,and Australia.
Assignment 2 Audit Planning and Control It is common industry kno.docx
Assignment 2: Audit Planning and Control
It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards.
Use the Internet to select a public company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company.
Write a four to six (4-6) page paper in which you:
Outline the critical steps inherent in planning an audit and designing an effective audit program. Based upon the type of company selected, provide specific details of the actions that the company should undertake during planning and designing the audit program.
Examine at least two (2) performance ratios that you would use in order to determine which analytical tests to perform. Identify the accounts that you would test, and select at least three (3) analytical procedures that you would use in your audit.
Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection which should include, but not be limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence.
Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you would use in order to establish your preliminary judgment about materiality. Justify your response.
Assuming that the end result is an unqualified audit report, outline the primary responsibilities of the audit firm after it issues the report in question.
Use at least two (2) quality academic resources in this assignment.
Note:
Wikipedia and other Websites do not qualify as academic resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.
Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.
The specific course learning outcomes associated with this assignment are:
Plan and design a generalized audit program.
Determine the nature and extent of evidence accumulated to conduct an audit after considering the unique circumstances of an engagement.
Evaluate a company’s various risk factors and the related impact to the audit process.
Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud.
Use technology and information resources to r.
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Due Week 4 and worth 120 points This assignment consists of two .docx
Due Week 4 and worth 120 points
This assignment consists of two (2) sections:
· a business requirements document
· and a project plan.
You must submit both sections as separate files for the completion of this assignment. Label each file name according to the section of the assignment it is written for. Additionally, you may create and / or assume all necessary assumptions needed for the completion of this assignment.
Documenting the existing IT network and system is an important first step, but you, the CIO, know that capturing the needed changes can be critical to your success as an executive. You know that procuring and documenting quality business requirements is an important step toward the design of quality information systems. Completion of a quality requirements document allows user needs and expectations to be captured, so that infrastructure and information systems can be designed properly. Using the requirements document provided in the course shell as a part of the requirements gathering process, you are to assess the needs of the company as it prepares to become a multinational organization. You must consider current and future trends and requirements; however, assumptions should be realistic and carefully considered. The needs of the organization should be documented. Later deliverables will focus on specifics of all requirements.
Section 1: Business Requirements Document Write a four to six (4-6) page original business requirements document for the project plan using the template provided here. Note: The template can also be found in the Student Center of the online course shell. Describe the project needs, including the following:
Describe the scope and analyze how to control the scope. Speculate and give justifications for how to control scope. Identify possible risks, constraints, and assumptions. Describe the needed integration with other systems and infrastructure.
Note: Database and Data Warehousing, Cloud Technology and Virtualization, and Network Infrastructure and Security. Assess the human capital that may be needed to complete the project, ensuring that necessary skill sets are identified. Speculate on possible outsourcing or offshoring needs that may be required to accomplish project. Define relevant terms that will be used throughout the project. Include cost projections for staffing, infrastructure, and other resources.
Use at least two (2) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions. Include a cover page containing the title of the assignment, the student s name, the professor s name, the course title, and the date. The cover page and the reference page are n ...
Document title Assessment 3 Version 1.0 Page 1 of 10 Reso.docx
Document title: Assessment 3 Version 1.0 Page 1 of 10
Resource ID: FNSACC624
FNSACC624
Monitor corporate governance
activities
Assessment 3
LA023832
Document title: Assessment 3 Version 1.0 Page 2 of 10
Resource ID: FNSACC624
What you have to do
This assessment consists of five (5) tasks. All tasks are compulsory.
The OLS learning resource together with suggested reading, research and web tutorials will
assist you with completing this assessment.
Competency requirements
Students must achieve a satisfactory result in each task.
If you do not satisfactorily complete any of the tasks, you will be required to do a gap assessment
or a resubmit of the entire assessment. Please note you will not be able to attempt the
assessment more than twice without approval.
To achieve a satisfactory result in these topics you must achieve the following results for each
task:
Task Element of competency
Satisfactory/Non
Satisfactory
1
1.1 Establish corporate governance standards and practices
2.1 Analyse organisational practices to identify corporate
governance obligations and performance
2.2 Examine queries from statutory and other regulatory
authorities for corporate governance failure to assess
change effects on internal control procedures
2.3 Assess content and structure of reports, returns and
processes for review to evaluate policies being followed by
organisation
3.3 Establish management processes to support corporate
governance
3.4 Establish reporting plans to ensure completion of
compliance requirements within scheduled time frames
Satisfactory/Not
Satisfactory
Document title: Assessment 3 Version 1.0 Page 3 of 10
Resource ID: FNSACC624
Task Element of competency
Satisfactory/Non
Satisfactory
2
1.1 Establish corporate governance standards and practices
2.1 Analyse organisational practices to identify corporate
governance obligations and performance
2.3 Assess content and structure of reports, returns and
processes for review to evaluate policies being followed by
organisation
3.1 Analyse and monitor internal control procedures to
determine performance indicators for compliance with
corporate governance requirements
3.2 Evaluate information technology systems to determine
their use and suitability for recording data from operations
and transactions for corporate governance obligations
3.3 Establish management processes to support corporate
governance
Satisfactory/Not
Satisfactory
3
3.2 Evaluate information technology systems to determine
their use and suitability for recording data from operations
and transactions for corporate governance obligations
Satisfactory/Not
Satisfactory
4
1.1 Establish corporate governance standards and practices
2.1 Analyse organisational practices to identify corporate
governance obligations and performance
2.2 Examine queries from statutory and other regulatory
authorities for c ...
Term Paper Planning an IT Infrastructure Audit for Compliance Due .docx
Term Paper: Planning an IT Infrastructure Audit for Compliance Due Week 10 and worth 200 points Note: Chapter 5 of the required textbook may be helpful in the completion of the assignment. The audit planning process directly affects the quality of the outcome. A proper plan ensures that resources are focused on the right areas and that potential problems are identified early. A successful audit first outlines the objectives of the audit, the procedures that will be followed, and the required resources. Choose an organization you are familiar with and develop an eight to ten page IT infrastructure audit for compliance in which you: 1.Define the following items for an organization you are familiar with: 1.Scope 2.Goals and objectives 3.Frequency of the audit 4.Duration of the audit 2.Identify the critical requirements of the audit for your chosen organization and explain why you consider them to be critical requirements. 3.Choose privacy laws that apply to the organization, and suggest who is responsible for privacy within the organization. 4.Develop a plan for assessing IT security for your chosen organization by conducting the following: 1.Risk management 2.Threat analysis 3.Vulnerability analysis 4.Risk assessment analysis 5.Explain how to obtain information, documentation, and resources for the audit. 6.Analyze how each of the seven (7) domains aligns within your chosen organization. 7.Align the appropriate goals and objectives from the audit plan to each domain and provide a rationale for your alignment. 8.Develop a plan that: 1.Examines the existence of relevant and appropriate security policies and procedures. 2.Verifies the existence of controls supporting the policies. 3.Verifies the effective implementation and ongoing monitoring of the controls. 9.Identify the critical security control points that must be verified throughout the IT infrastructure, and develop a plan that includes adequate controls to meet high-level defined control objectives within this organization. 10.Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.
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Acc 403 assignment 2 audit planning and control
- 1. ACC 403 Assignment 2: Audit Planning and Control Follow Below Link to DownloadTutorial https://homeworklance.com/downloads/acc-403-assignment-2-audit-planning-and-control/ For More Information Visit Our Website ( https://homeworklance.com/ ) Email us At: Support@homeworklance.com orlancehomework@gmail.com Assignment 2: Audit Planning and Control Due Week 8 and worth 280 points It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards. Use the Internet to select a public company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company. Write a four to six (4-6) page paper in which you: 1. Outline the critical steps inherent in planning an audit and designing an effective audit program. Based upon the type of company selected, provide specific details of the actions that the company should undertake during planning and designing the audit program. 2. Examine at least two (2) performance ratios that you would use in order to determine which analytical tests to perform. Identify the accounts that you would test, and select at least three (3) analytical procedures that you would use in your audit. 3. Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection which should include, but not be limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence. 4. Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you would use in order to establish your preliminary judgment about materiality. Justify your response.
- 2. 5. Assuming that the end result is an unqualified audit report, outline the primary responsibilities of the audit firm after it issues the report in question. 6. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.