Closed

accountant assignment help

It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow

when conducting an external audit. External public accounting firms conduct external audits to ensure

outside stakeholders that the company’s financial statements are prepared in accordance with generally

accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards.

Use the Internet to select a public accounting company that appeals to you. Imagine that you are a senior

partner in a public accounting firm hired to complete an audit for the chosen public company.

Write a four to six (4-6) page paper in which you:

1. Outline the critical steps inherent in planning an audit and designing an effective audit program.

Based upon the type of company selected, provide specific details of the actions that the

company should undertake during planning and designing the audit program.

2. Examine at least two (2) performance ratios that you would use in order to determine which

analytical tests to perform. Identify the accounts that you would test, and select at least three (3)

analytical procedures that you would use in your audit.

3. Analyze the balance sheet and income statement of the company that you have selected, and

outline your method for evidence collection which should include, but not be limited to, the type of

evidence to collect and the manner in which you would determine the sufficiency of the evidence.

4. Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you

would use in order to establish your preliminary judgment about materiality. Justify your response.

5. Assuming that the end result is an unqualified audit report, outline the primary responsibilities of

the audit firm after it issues the report in question.

6. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other

Websites do not qualify as academic resources.

Your assignment must follow these formatting requirements:

• Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all

sides; citations and references must follow APA or school-specific format. Check with your

professor for any additional instructions.

• Include a cover page containing the title of the assignment, the student’s name, the professor’s

name, the course title, and the date. The cover page and the reference page are not included in

the required assignment page length.

The specific course learning outcomes associated with this assignment are:

• Plan and design a generalized audit program.

• Determine the nature and extent of evidence accumulated to conduct an audit after

• Evaluate a company’s various risk factors and the related impact to the audit process.

• Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of

• Use technology and information resources to research issues in auditing.

• Write clearly and concisely about auditing using proper writing mechanics.

Grading for this assignment will be based on answer quality, logic / organization of the paper, and

language and writing skills, using the following rubric.

considering the unique circumstances of an engagement.

fraud.

Skills: Accounting

See more: writing skills writing assignment, writing rubric, writing ratios, writing process steps, writing mechanics, writing learning outcomes, writing a response paper, writing an outline for a research paper, websites for accountant, use of accounting standards, type of auditing, type of accountant, the writing process steps, the principles of auditing, the auditors, technology in accounting, student accountant, steps to writing a research paper, steps to writing a report, steps to write research paper, steps to write a report, steps on writing academic research report, steps of writing process, steps of writing a report, steps of the writing process

About the Employer:
( 0 reviews ) United States

Project ID: #7307990

9 freelancers are bidding on average $42 for this job

Xazoo

Hello! Being a Chartered Accountant and a business consultant for more than 5 years, I would love to work on this project, I hold Masters Degree of Economics as well and I am 100% sure, I can do this project professio More

$60 USD in 2 days
(112 Reviews)
6.8
mubarakahmedacca

I am chartered certified accountant with specialization in audit. I can complete this perfectly. I am better than others to do this.

$30 USD in 1 day
(9 Reviews)
3.8
DominiqueFranc

Hello! I am a highly qualified business professional, currently doing my doctorate in economics and have tons of writing experience, I am very much excited and deeply interested in bringing laurels to your assignment, More

$34 USD in 4 days
(4 Reviews)
3.8
jagdish902

Hello, I am Qualified Professional Accountant. I have CPA (US); MBA (Finance) & Indian CA Student an experienced freelancer who understands the need to deliver quality work in a time-bound schedule. I have been work More

$25 USD in 1 day
(5 Reviews)
2.7
elizabethdechant

Hello - I'm interested in your project. I'm a native English speaker with an undergrad degree in business and masters in accountancy both from accredited universities in the US. My graduating GPAs were 3.8 and 3.5 re More

$111 USD in 2 days
(1 Review)
1.4
WriterRoy

I have been working with so many projects like this in the past. I can assure you about the quality of work in time. I will apply adequate knowledge and research to avail your order on time. Your approval please!

$25 USD in 1 day
(1 Review)
0.5
ganapathy1989

I am Chartered Accountant (equivalent to CPA) having experience in the area of preparation of Financial Statements (Balance Sheet and Profit & Loss), Finance, Audit, Business Analysis and Taxation. I have worked in a m More

$23 USD in 1 day
(0 Reviews)
0.0
jsvz

Hello - I am a CPA who works in the external audit (assurance) field for a large public accounting firm. As an industry professional, I will be able to offer unique insights for this paper and deliver high quality res More

$66 USD in 1 day
(0 Reviews)
0.0
sanamnazjanani

I am an ACCA affiliate and passed the advanced audit and assurance paper P7 with flying colors. I am currently a professional academic writer and can complete your task with accuracy.

$25 USD in 1 day
(0 Reviews)
0.0
vishalkotharica

A proposal has not yet been provided

$20 USD in 7 days
(0 Reviews)
0.0
ShahKhan100

Having practical experience we will provide you the best assignment, taking into account: We perform client engagements using a structured approach which is divided into three main phases, risk assessment, audit str More

$40 USD in 1 day
(0 Reviews)
0.0