Dr Nick

(4)

$14/per page/Negotiable

About Dr Nick

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

Expertise:
Art & Design,Computer Science See all
Art & Design,Computer Science,Engineering,Information Systems,Programming Hide all
Teaching Since: May 2017
Last Sign in: 343 Weeks Ago
Questions Answered: 19234
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Education

  • MBA (IT), PHD
    Kaplan University
    Apr-2009 - Mar-2014

Experience

  • Professor
    University of Santo Tomas
    Aug-2006 - Present

Category > Accounting Posted 09 Jun 2017 My Price 13.00

The audit opinion and communication

Half a page double spaced

The audit opinion and communication

Post the auditor's name, city and state, and date of their letter. Read their opinion and comment on issues highlighted other than the standard clean opinion. What issues may have been included in a management letter to your SEC 10-K company where audit issues and the management of risk may arise based on the following issues:

(Audit Profession, Ethics; Legal Liability, GAAS: Generally Accepted Auditing Standards, Audit Supervision, Documentation and Quality Review, Risk, Fraud Evidence, Materiality

Internal Controls, Analytical Procedures, Confirmations and Audit Sampling, Inventory, Service Organizations and Internal Audit Function, Completing the Audit, Communications

Reports, Assurance Services, Other types of auditing: Internal, Governmental, and Operations Auditing)

Answers

Dr Nick
(4)
Status NEW Posted 09 Jun 2017 06:06 PM My Price 13.00

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