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Report

Topic:
Research Methods—selection and justification. The report is to address the following items:
1. Quantitative research methods. Discuss and explain the relevance or otherwise of the quantitative research methods introduced in the subject to your proposed thesis.
2. Qualitative research methods. Discuss and explain the relevance or otherwise of the qualitative research methods introduced in the subject to your proposed thesis.
3. Select the quantitative and/or qualitative research methods you believe will be most useful in researching your thesis topic and justify your selection.

Marking Criteria:
Your report should provide a thorough insight into your assessment of the various methodologies as they relate to or may have utility in your research project. It is expected to include introduction and conclusion sections and be well structured and well reasoned.
Unless otherwise advised, each of the items listed in the topic section will each attract 10% of the 40% available mark with the remaining 10% awarded to the quality of the presentation.

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Read the annual report and other news items related to the company, and then complete the following tasks.

 

  • Create a framework for your audit procedure using the Audit Risk Approach. Your framework should include the following:

    • At least 3 examples of how you would mitigate risk in your audit
    • At least 3 accounts or areas that you would focus your attention on for this audit
    • An outline of tests and procedures that you would employ based on your company
    • A detailed analysis of the sampling techniques that you would utilize for each of the 3 accounts or areas that you chose
    • An explanation of the type(s) of documentation that you would require as audit evidence
  • Discuss the levels of assurance that can be provided on audit reports.
  • Explain how the internal controls of a company can impact the overall business.
    • Define 2 internal control areas that you would focus on with your business

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Part II

 

Deliverable Length: 800–1,000 words

 

Prepare an audit report for your company. Be sure to include the key elements that must be covered in a standard audit report, and discuss the circumstances surrounding each of the following:

 

  • Explain the process that you will utilize to formulate your audit opinion.
  • Discuss the methodology that you would employ if misstatements are discovered.
  • Below you will find some additional information on your project. This is just some tips that I share in the last few chat sessions but I think it will help you organize your thoughts. For those of you who have not been listening to the chats here is an opportunity to have the tips for the final assignment all in one place.

    Intro (You are providing details about your company to your audit team)

  • Discuss your company in one or two paragraphs.
  • Provide any detail you feel pertinent.
  •  

    Framework (You are telling your audit team what framework you will use to guide the audit)

  • Discuss briefly the framework that you will use.
  • You can either use the Integrated Framework, General Audit Framework that we discussed in class, or make up your own.
  •  

    Risk Mitigation (You are informing the audit team of the potential risks)

  • Risk ie financial reporting
  • Mitigation
  • Risk ie business risk
  • Mitigation
  • Risk ie audit risk
  • Mitigation
  •  

    *Please note that some people took a different approach and I commented when I saw this and said it was good.

    Accounts or Areas of Focus

  • Accounts i.e. Accounts Receivable (provide information on why you choose this account)
  • Area of focus i.e. Inventory (provide information on why you choose this area)
  • Area of focus i.e. Capital assets (provide information on why you choose this area)
  •  

    Test and Procedures (List for the audit team the test and procedures – this is the only area that can be outlined with on other explanation)

  • Accounts receivable – Completeness Test/Rights and Obligations – Confirmations
  • Inventory – Completeness Test – Inventory Count
  • Capital Assets – Completeness Test – Reviewing assets to ensure ownership
  •  

    Sampling (Explain to the audit team the sampling approach that will be used.

  • Accounts receivable – Statistically sample 20% of the accounts listed in the accounts receivables. Satisfactory response rate would be at least 80% returns
  • Inventory – Review the last independent inventory count and determine if a reconciliation
  • Capital Assets – Judgmentally select one item per quarter for the last year and tie back to purchase records or proof of purchase
  •  

    Documentation Required (Tell your audit team what type of documentation that the team will be reviewing)

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  • Accounts receivable – Accounts receivable register or a list of sales receipts that can then be tied back to receivables and then sampled
  • Inventory – Inventory count performed by a third party, reconciliation of inventory account evidence of adjustments to inventory for any variances
  • Capital Assets – Capital assets register, purchase orders and/or proof of purchase documents
  •  

    Levels of Assurance (Explain levels of assurance that you can provide to your audit team)

  • Briefly discuss overall assurance
  • In chapters 1 and 2 it details levels of assurance that any auditor can provide – here you are saying the level the level of assurance that any auditor can provide for any external audit
  •  

    Internal Controls (Explain Internal Controls to your audit team)

  • Explain how internal controls can impact the overall business
  • List two internal controls such as: 1. Manager Review and approval 2. Reconciliation
  •  

    Audit Report

    Explain the common ethical issues that you could encounter during an audit

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Prices starting at:

High school
Undergrad.(yrs 1-2)
Undergrad.(yrs 3-4)
Master’s
Doctoral
$10 / page
$10/ page
$12/ page
$15 / page
$17/ page

Note: The prices in the table above are applicable to orders completed within 14 days. Kindly see the full price table for more prices..

We urge you to provide as much information as possible to avoid many revisions. Set your deadline, choose your level, give payment information and relax while you track your work. We will deliver your paper on time. . 1 Are you in a quagmire and you are unable to complete your assignments? Do you doubt yourself on the quality of the essay you have written? Myprivateresearcher.com  is here to assist you. We will offer you unmatched quality that is plagiarism free. Place an order at myprivateresearcher.com  for guaranteed  high grades. order download

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