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Book/movie review
22/08/2022
Assignment 2: Audit Planning and Control
Due Week 8 and worth 280 points
It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards.
Use the Internet to select a public company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company.
Write a four to six (4-6) page paper in which you:
The specific course learning outcomes associated with this assignment are:
· Plan and design a generalized audit program.
· Determine the nature and extent of evidence accumulated to conduct an audit after considering the unique circumstances of an engagement.
· Evaluate a company’s various risk factors and the related impact to the audit process.
· Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud.
· Use technology and information resources to research issues in auditing.
· Write clearly and concisely about auditing using proper writing mechanics.
· Grading for this assignment will be based on answer quality, logic/organization of the paper, and language and writing skills, using the following rubric.
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