johnson, cpa, has been engaged to audit the financial statements

Project Description:

johnson, cpa, has been engaged to audit the financial statements of rose, inc., a publicly held retailing company. before assessing control risk, johnson is required to obtain an understanding of rose’s control environment. required:a. identify additional control environment factors (excluding the factor illustrated in the following example) that set the tone of an organization, influencing the control consciousness of its people.b. for each control environment factor identified in part (a), describe the components and why each component would be of interest to the auditor. use the following format: integrity and ethical valuesthe effectiveness of controls cannot rise above the integrity and ethical values of the people who create, administer, and monitor them. integrity and ethical values are essential elements of the control environment, affecting the design, administration, and monitoring of other components. integrity and ethical behavior are the product of the entity’s ethical and behavioral standards, how they are communicated, and how they are reinforced in practice.
Skills Required:
Project Stats:

Price Type: Negotiable

Total Proposals: 9
1 Current viewersl
58 Total views
Project posted by:


Proposals Reputation Price offered
  • 4.2
    69 Jobs 35 Reviews
    $13 in 1 Day
  • 4.9
    2447 Jobs 1195 Reviews
    $15 in 1 Day
  • 4.9
    274 Jobs 145 Reviews
    $25 in 34 Hours
  • 0.0
    0 Jobs 0 Reviews
    $15 in 1 Day
  • 4.8
    155 Jobs 78 Reviews
    $25 in 2 Days
  • 4.7
    93 Jobs 44 Reviews
    $20 in 1 Day
  • 4.8
    344 Jobs 237 Reviews
    $35 in 1 Day
  • 0.0
    0 Jobs 0 Reviews
    $11 in 3 Hours