Has COVID-19 impacted the numbers and efficiency?Discuss
Topic: Audit of South Thames Retrieval Service (STRS) Paediatrics Respiratory Retrievals: Has COVID-19 impacted the numbers and efficiency?
Tag: Audit
Discuss The role of audit firms on improving corporate social responsibility in Hong Kong.
Discuss The role of audit firms on improving corporate social responsibility in Hong Kong.
Select a real brand (new or well-established) which has a presence in UAE and conduct an audit for that brand.Discuss
you are required to prepare a Brand Audit report. Brand Audit is a comprehensive examination of a brand in terms of its sources of brand equity. Your project is to select a real brand (new or well-established) which has a presence in UAE and conduct an audit for that brand. You would be required to […]
Explain how the internal controls of a company can impact the overall business.
Choose any 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 copy). These results have been audited, but for this exercise, view them as if they were not. Part I Deliverable Length: 900 words Read […]
Explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company’s financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes […]
Describe the process of performing an external audit in an organization doing strategic planning for the first time.
Description Describe the process of performing an external audit in an organization doing strategic planning for the first time. Your response must be at least 200 words in length.
Determine what substantive audit procedures should be performed in response to each of the identified control deviations.
Description Option #1: Sampling Porter Gale Corporation is a publicly traded company. You are completing an audit at their headquarters and will conduct a test of controls over revenue recognition using attributes sampling. You will use the results as part of the evidence on which to base your opinion on internal controls and to determine […]
Describe the relationship between materiality and audit risk within the external audit process.
Question 1 You are the audit manager in charge of the audit of Dartmouth Construction Ltd which is a building construction company for residential and commercial customers. The company is based in Kent and mainly covers the South East and the Home counties. This is the first year that you are auditing this client. The […]
What are the influences of audit committee, board structure and the size of the firm?
Topic: The Quality of Revenue Disclosures regarding IFRS15; What are the influences of audit committee, board structure and the size of the firm?
What other factors or influences,if any, the removal of AASB 1031would impactthe auditors’judgment on materiality?Explain your answer.
QUESTION 1(20 MARKS)Case 1During the financial year 2020/2021, you are one of the audit partnerswith Summitand Associates CAs, a large and experienced audit firm.You have been approached to accept the audit of Chem SafeLtd (Chem Safe), a medium-sized chemical manufacturer. The manufacture of the chemicals results in highly toxic waste and Chem Safeis currently under […]