SmartExpert

(118)

$30/per page/Negotiable

About SmartExpert

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Accounting,Business & Finance See all
Accounting,Business & Finance,Economics,English,HR Management,Math Hide all
Teaching Since: Apr 2017
Last Sign in: 56 Weeks Ago, 5 Days Ago
Questions Answered: 7570
Tutorials Posted: 7352

Education

  • BS,MBA, PHD
    Adelphi University/Devry
    Apr-2000 - Mar-2005

Experience

  • HOD ,Professor
    Adelphi University
    Sep-2007 - Apr-2017

Category > Accounting Posted 15 Apr 2020 My Price 8.00

ACC 499 Week 9 Discussion 1 Internal Control

"Internal Control"  

· Examine the importance of the audit committee oversight related to the quality of the internal controls of an organization. Analyze the audit committee’s responsibilities regarding risk assessment and internal control monitoring. Indicate whether the audit committee is the best entity to perform the function.

· Contrast the opinion provided by the independent auditor concerning management’s assessment of internal controls over the financial reporting system with the audit opinion on the financial statements in general. Argue for providing both a qualified opinion over the financial reporting system and an unqualified opinion on the financial statements.

Answers

(118)
Status NEW Posted 15 Apr 2020 10:04 AM My Price 8.00

ACC----------- 49-----------9 W-----------eek----------- 9 -----------Dis-----------cus-----------sio-----------n 1-----------

Attachments

file 1586946854-ACC 499 Week 9 Discussion.docx preview (411 words )
A-----------CC -----------499----------- We-----------ek -----------9 D-----------isc-----------uss-----------ion----------- &-----------quo-----------t;I-----------nte-----------rna-----------l C-----------ont-----------rol-----------&qu-----------ot;----------- Â-----------  -----------Exa-----------min-----------e t-----------he -----------imp-----------ort-----------anc-----------e o-----------f t-----------he -----------aud-----------it -----------com-----------mit-----------tee----------- ov-----------ers-----------igh-----------t r-----------ela-----------ted----------- to----------- th-----------e q-----------ual-----------ity----------- of----------- th-----------e i-----------nte-----------rna-----------l c-----------ont-----------rol-----------s o-----------f a-----------n o-----------rga-----------niz-----------ati-----------on.----------- An-----------aly-----------ze -----------the----------- au-----------dit----------- co-----------mmi-----------tte-----------eâ€-----------™s -----------res-----------pon-----------sib-----------ili-----------tie-----------s r-----------ega-----------rdi-----------ng -----------ris-----------k a-----------sse-----------ssm-----------ent----------- an-----------d i-----------nte-----------rna-----------l c-----------ont-----------rol----------- mo-----------nit-----------ori-----------ng.----------- In-----------dic-----------ate----------- wh-----------eth-----------er -----------the----------- au-----------dit----------- co-----------mmi-----------tte-----------e i-----------s t-----------he -----------bes-----------t e-----------nti-----------ty -----------to -----------per-----------for-----------m t-----------he -----------fun-----------cti-----------on.----------- C-----------ont-----------ras-----------t t-----------he -----------opi-----------nio-----------n p-----------rov-----------ide-----------d b-----------y t-----------he -----------ind-----------epe-----------nde-----------nt -----------aud-----------ito-----------r
Not Rated(0)