Auditing homework help

Audit working papers are an integral part of an examination in accordance with generally accepted auditing standards PART 1 Audit working papers are an integral part of an examination in accordance with generally accepted auditing standards. Address the following in your discussion post: Describe three major functions of the audit working papers. Distinguish between the … Read more

Sally Smith, CPA, was auditing Keep Safe, Inc. Smith sent positive accounts receivable confirmations to a number of Keep\’s government customers Sally Smith, CPA, was auditing Keep Safe, Inc. Smith sent positive accounts receivable confirmations to a number of Keep\’s government customers. She received a number of returned confirmations marked \”We do not confirm balances … Read more

Describe which organizations have authority over government and not-for-profit auditing standards. Part 1 review the NACUBO (Links to an external site.) website. Research the NACUBO organization. Describe in your own words the reason this organization exists, what impact it has on college and university financial reporting, and the authority it has over standard setting for financial reporting … Read more

You have been asked to research this issue (auditing IT security policy compliance) and then prepare an “approval draft” for a compliance policy Project 4: IT Security Audit Policy and Plans As a staff member supporting the CISO, you have been asked to research this issue (auditing IT security policy compliance) and then prepare an … Read more

What are the auditing standard requirements for obtaining an understanding of internal controls Every audit firm has its approach for understanding a client’s internal control structure. Some firms use a standardized internal control questionnaire to evaluate controls that are in place whereas other firms do not rely on internal controls at all and plan their … Read more