Identify and analyse role of communities of practice in knowledge management and the challenges and issues pertaining to community of practice. Demonstrate effective knowledge management skills to utilize knowledge management tools for the benefits of the organization. Demonstrate ability to work with others effectively as a team member in knowledge management projects, related to […]
Tag Archives: audit
Discuss what factors might be responsible for people’s relatively high tax compliance and discuss ways of how the IRS could further increase compliance.
Topics: 1. Incentives matter. Find an example of bad incentives in the real world and suggest ways to fix the problem. Bad incentives are incentives designed to change certain behaviors but fail to do so. Explain why you think your approach is better. 2. Several studies report gender differences in competitive settings. Discuss ways how […]
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.
Week 8 Assignment 2 – Audit Planning and Control Overview 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 […]
What kind of changes in practice that you and your team might consider in case your proposed audit criteria is not meeting the standard?
Audit Proposal- Diabetic Patients` Lack of Knowledge or & Education about their Condition & Its Complications Introduction: background about the selected assessment method, rational for the audit, aim and objectives, supported by relevant evidence from literature Proposed method should include Patients characteristics and team involved. Inclusion and exceptions Participants (team involved in data collection) How […]
Suggest and briefly explain one analytical procedure that can help identify misstatements related to the occurrenceassertion of sales. The procedure should be based on the facts given in the case study.
You are a senior auditor of the accounting firm West Partners. Your audit team is currently planning the 2020 audit of Barrow Limited, a listed company that manufactures and sells household appliances such as televisions, refrigerators, washing machines and air-conditioning units. They also manufacture and sell a limited range of smaller appliances like coffee machines, […]
What critical audit matters were disclosed in the Walmart Inc. Form 10-K?Discuss
1. As disclosed in the Walmart Inc. Form 10-K for the year ending January 31, 2020, what did the company disclose about its internal control over financial reporting? 2. What critical audit matters were disclosed in the Walmart Inc. Form 10-K? 3. Regarding the Walmart 2020 Proxy Statement filed on June 3, 2020, what does […]
Define the meaning of ‘dynamic assessment’ and explain how that would be used to assess and meet individual Protection Needs.
Questions Assignment 1: Explain the scope and definitions of security and security management. Please expand on the following: Prevention Protection Detection Monitoring Regulation Legislation Weighting: 30 Discuss the responsibilities implicit in the role of a Security Supervisor. Include the following: Door supervision Incident Recording Anticipating potential incidents Weighting: 15 Define the organisation and constituent parts of a […]
Conduct a comprehensive SWOT (strengths, weaknesses, opportunities, and threats) analysis of the company.
Qs 1) Conduct a comprehensive SWOT (strengths, weaknesses, opportunities, and threats) analysis of the company. This of course will be based on a situational audit that includes macro PESTLE micro elements in particular Competition Porter 5 forces , current mix, current strategy that will inform the SWOT QS 2. Consider the opportunities and challenges going […]
Determine the impact of a change in business structure on audit risk, inventory transactions, and balances using a given sampling approach
Determine the impact of a change in business structure on audit risk, inventory transactions, and balances using a given sampling approach
Explain the audit risk and its three kinds as well as the audit evidence and the types of procedures?
Assignment (3) Based on chapter 5: Select only one question from the following questions and answer it in just only one page 1. Explain the audit risk and its three kinds as well as the audit evidence and the types of procedures? 2. Explain the analytical procedures? 3. Explain functions and sufficiency audit documentations?
