internet task — company's report on internal control

Project Description:

in this task, you will search for an adverse report on internal controls, and present a brief report describing the auditor's justifications/reasons for giving the adverse opinion.

procedure

review the assigned readings and module content.
use the internet to search for an adverse audit report for a company's audit of internal controls over financial reporting. good sources to search can include a company's website or the sec.
write a brief report presenting and supporting your determination regarding the reasons for the adverse opinion as described in problem 7-47 in your text. your report should be well-written and cite any quoted, paraphrased, or summarized material.

readings

messier, w. f., glover, s. m., & prawitt, d. f. (2014). auditing & assurance services: a systematic approach (9th ed.). new york: mcgraw-hill irwin. [text]

chapter 7 (you might also want to review the additional resources and quizzes associated with this chapter in the student edition of the companion website.)

relevant accounting and auditing pronouncements

the relevant accounting and auditing pronouncements for assigned chapters can be found in the student edition of the companion website. further study of these pronouncements can be found at aicpa auditing standards and pcaob auditing standards.
Skills Required:
Project Stats:

Price Type: Negotiable

Completed
Total Proposals: 17
1 Current viewersl
11 Total views
Project posted by:

Proposals

Proposals Reputation Price offered
  • 4.8
    208 Jobs 139 Reviews
    $0 in 0 Day
  • 4.8
    290 Jobs 208 Reviews
    $0 in 0 Day
  • 4.8
    125 Jobs 89 Reviews
    $0 in 0 Day
  • 4.9
    95 Jobs 45 Reviews
    $20 in 0 Day
  • 4.0
    72 Jobs 31 Reviews
    $0 in 0 Day
  • 4.9
    1983 Jobs 1011 Reviews
    $30 in 0 Day
  • 4.7
    74 Jobs 28 Reviews
    $0 in 0 Day
  • 4.6
    8 Jobs 5 Reviews
    $0 in 0 Day
  • 4.0
    1 Jobs 1 Reviews
    $0 in 0 Day
  • 4.6
    103 Jobs 52 Reviews
    $0 in 0 Day