Weeks 15 & 16 – Simulation Experiential Exercise Purpose To prepare a project audit report. {Using the Simulation Project Team} Instructions Use the project team in the simulation to complete this exercise. Using the guidelines in the document I’ve attached, you can prepare a project audit report. Be sure to include project classification, analysis of […]
Tag Archives: audit
Calculate the expected return on a venture fund given specific parameters and assumptions.
Fund Return Calculation You will be requested to calculate the expected return on a venture fund given specific parameters and assumptions. The deliverable is an excel sheet model and a 1-2 page document with the description of your analysis. Assumptions The management fee is calculated on total committed capital, not remaining capital. 2.5% annual management […]
Should the amount of the reward given to a whistleblower depend on whether the whistleblower acted out of the purest of motives, rather than greed or a desire to impose revenge on an employer or a coworker?
Ethics HW 66 Answer the following questions in 5 sentences. (3). Your buddy mentioned that she is thinking about suing under the quitam law. You are not sure what that is. a. What is a quitam provision ? b. Can employees who do not work for the government sue under this provision? C. Should the […]
How will you engage in the process for Content Discussions and Workshop Logs?
Communication in project management Read and review all of the information topics, which include: Course Learning Outcomes. Chapters 1 and 2 of Business Communications for Success Chapters 2 and 12 of the e-book Managerial Communication Information about the Communication Audit Project (Project Information) In the Course Overview, read the information that explains how to engage […]
. List the eight types of audit evidence included in this chapter and give two examples of each
AUDIT EVIDENCE CONCEPT CHECK 1. Identify the six characteristics that determine the reliability of evidence. For each characteristic, provide one example of a type of evidence that is likely to be reliable. 2. List the eight types of audit evidence included in this chapter and give two examples of each
What is the relationship of the four phases to the objective of the audit of financial statements?
AUDIT RESPONSIBILITIES AND OBJECTIVES REVIEW QUESTIONS 6-1 (OBJECTIVE 6-1) State the objective of the audit of financial statements. In general terms, how do auditors meet that objective? 6-2 (OBJECTIVE 6-2) Describe management’s responsibility for the financial statements. Do you believe the CEO and CFO of a public company perceive an even greater responsibility as a […]
How will you ensure that you use your time highly efficiently to attend to all your priorities?
1.What excites you the most about working in Audit, and how does this align with your own goals? How will you ensure that you use your time highly efficiently to attend to all your priorities? 3.Would you describe yourself as someone who enjoys being given a lot of responsibility, and why?
Compare the responsibility of both management and the auditor for financial reporting, and give your opinion as to which party should have the greater burden.
Write a three to four (3-4) page paper in which you: Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response. Speculate on which statement of generally acceptable auditing standards (GAAS) that the company […]
Is there a connection with San Diego related to the firm that Hall merged into?
Describe the audit quality issues that led to this discipline document being issued? Can you find out where he went to school? There appears to have been a change in ownership of Hall and Co.Is there a connection with San Diego related to the firm that Hall merged into? Is there one particular lesson you […]
Discuss the challenges investigators faced in dealing with witnesses to the crime.
Wk 4 – Summative Assessment: Application of Root Cause Analysis Law enforcement officers often must use problem-solving skills to address issues when solving crimes. Being able to identify the root causes of a problem you are facing and determine potential solutions is a skill criminal justice practitioners use often. A very common issue, and one […]
