Q1. What are the important components of a shared document folder, and why do we use...
Q1. What are the important components of a shared document folder, and why do we use them for audits?
Q2. What differences exist between the tasks of internal or external auditors? Are continuous audits done by one, either or both?
Q3. What is the importance of time stamping documents? What other components might be important as documents are changed? Initials of the auditor? Notations of changes made?
Homework Answers
Q1. Shared documents are the main source for conducting audit. It helps the auditor in assessing and examine the work of the client. They use the electronic data with the soft copy
2. Internal audit works under and bound for the organization and external audit works for principles and accounting. No continous audit are done by external auditor only.
.3.time stamping helps in assessing what time the work is done. Proper reason for changing signature board meeting to be held for changing documents
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DQ1. What is an Audit Work Program (some call it Audit Program)?
The audit work program - Email Surveillance Audit Program – What is
the structure and contents including various audit steps. Find 1-2
steps in the audit program where the audit software can be used.
How can audit software be used to gather evidence?.
(the Audit program (Email Surveillance Audit Program
details is attached).
DQ3. Review the contents of the Audit Manual of Office of
University Audits at University...
What an Executive Summary Is
An executive summary is a specific type of document that does
two things: it summarizes a research article, and it offers
recommendations as to how information from the article can be
used.
Some long reports can contain an executive summary section, as
indicated in the Pearson handbook.
Write a 2 pahe Executive Summary
In business contexts, an executive summary is always written
for a specific purpose: to explain the information in the article
to a...
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(LDH) do and what does it allow to happen within the myofiber? (5
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points)
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sources of ATP production at 50% versus 90% AND explain whether you
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