Question: Choose any multinational company for project assignment. required content: introduction of company external auditor definitions reasonable and limited assurance Auditor's duties responsibilities and resign, appointment

Choose any multinational company for project assignment.

required content:

  1. introduction of company
  2. external auditor definitions
  3. reasonable and limited assurance
  4. Auditor's duties responsibilities and resign, appointment
  5. terms of engagement letters
  6. corporate governance codes
  7. fundamental of ethics ethical threat (specific)
  8. internal control system
  9. outsourcing if needed and also benefits
  10. understanding the entity (why what(M.IMP and How)
  11. plaining with regards to understanding the entity
  12. procedures (test of controls and substantive (any two areas) with regard to the company (you have to quote company)
  13. going concern? Proves (sales purchases and legal cases)
  14. opinion ( true and fair view)

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