Reflecting on your current or past employer, discuss the role of the auditor in the auditing process.
An auditor is an authorised personnel that reviews and verifies the accuracy of financial records and ensures that companies comply with tax norms. They primarily objective is to protect businesses from fraud, highlight any discrepancies in accounting methods, among other things.
role of an auditor - :
1. Prepare an Audit Report
2. Form a negative opinion, where necessary
3. Lend assistance in case of a branch audit
4.Comply with Auditing Standards
5. Adhere to the Code of Ethics and Code of Professional Conduct
Reflecting on your current or past employer, discuss the role of the auditor in the auditing...
Research and then briefly discuss the Delphi technique. Considering a current or past employer, how might the Delphi technique be applied to that employer? DO NOT LIST THE NAME OF THE EMPLOYER.
Discuss the role of corporate culture in strategy execution. You may use your own employer or any company as a real example.
Discuss if and how the current market and business environment affects the following within the internal auditing profession: 1). Internal Audit’s role & status within an organization, 2) Its relationship with the external auditors, 3) Importance of the Certified Internal Auditor (CIA) designation, and 4) Do you think a few years working in Internal Auditing would be good for your professional career? Why or why not?
Consider your current or past jobs. Discuss their safety and health risks- consider different dimensions of health (physical, mental, social, spiritual, intellectual). Does/Did your employer do anything to reduce hazards? If you were the boss, what strategies would you implement to protect your employees?
Discuss the potential high risks with which your current employer, a previous employer, or company you would like to work for in the future are confronted related to these accounting issues. (Company names should not be disclosed.) Identify the controls, policies, and procedures established to minimize the risks. Analyze the effectiveness of the controls in place and suggest additional improvements to the controls.
Discuss the role of an independent auditor. Provide information about the types of accounting activities they perform and the recent laws that have emerged to help guide them as they do their job. Essay
Amit, an auditor with Edwards and Little LLP, is assembling a short report on continuous auditing. Which of the following statements regarding continuous auditing is true? a) Most continuous audits are conducted by external auditors, and the assurance provided is normally low. b) The audit process for a continuous audit is generally the same as for a financial statement audit. c) The time horizons for continuous auditing are less frequent than for a financial statement audit. d) An auditor conducting...
1.What is a segment? Thinking of your current or past employer, how is/was the business segmented? What is meant by decentralization? What are the advantages and disadvantages? 2. what is the danger in allocating common fixed costs among product lines or other segments of an organization? Give examples. 3.
Discuss: What are some of the current issues related to the International Standards on Auditing
Please discuss your current views on the appropriate role of ethics in business and articulate your preliminary ideas on ethical decision making