auditi planning and control

Project Description:

1. 4-6 pages
2. choose a public company
3. 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
4. examine at lest 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
5. 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 limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence
6. 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
7. 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.
8. use at least two (2) quality academic resources in this task. note: wikipedia and other websites do not qualify as academic resources
Skills Required:
Project Stats:

Price Type: Fixed

Project Budget: $0 to $10
Total Proposals: 7
1 Current viewersl
175 Total views
Project posted by:


Proposals Reputation Price offered
  • 4.8
    405 Jobs 248 Reviews
    $50 in 1 Day
  • 4.8
    127 Jobs 90 Reviews
    $45 in 2 Days
  • 4.7
    68 Jobs 51 Reviews
    $24 in 3 Days
  • 4.4
    86 Jobs 65 Reviews
    $1 in 1 Day
  • 4.9
    367 Jobs 233 Reviews
    $35 in 2 Days
  • 4.6
    144 Jobs 76 Reviews
    $50 in 2 Days
  • 4.7
    67 Jobs 28 Reviews
    $10 in 1 Day