Explain why ethical auditing is the regular comprehensive evaluation of the compliance of the firm’s ethical policies and procedures. This should be a 1-2 pages paper written in standard APA format.
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Explain why ethical auditing is the regular comprehensive evaluation of the compliance of the firm’s ethical policies and procedures.
This should be a 1-2 pages paper written in standard APA format.
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- You are a manager in a renowned textile group; during the routine audit, you come to know some financial fraudulent activity/practice, which is very harmful for financial health of the business. You reported presented this financial malpractice to Board of Directors, Board of Directors decided to probe/investigate the matter and directed you to hire an external auditor and conduct a forensic audit. Keeping the above scenario in view, you have hired an auditor, what do you expect which techniques are the most relevant and useful to detect above malpractice?Write a note on “ Relationship between auditing and risk assessment” and cover both aspects of internal and external audit.What is Special Reports in management reporting? Give an example on how to make special report
- 19. Which of the following is not a key activity that internal audit can engage in facilitating risk identification and evaluation with a management group? a. Asking the group to spontaneously come up with any risks that may exist b. Gathering data from other industry groups or from leading metrics c. Distributing a set of questions in advance to draw input from the group anonymously d. Creating a risk checklist and distributing it to the group members for rankingUsing the information given in the question identify THREE high risk areas for the auditand explain why they are high risk areas. For each high risk area identified, describe one audit procedure you would perform inresponse to those risks.4.2 - The evidence that is gathered by an auditor plays a crucial role in the results of the audit and the recommendations that are provided to management. There are TWO (2) attributes with regard to evidence that an auditor will need to meet before concluding the audit. What are these attributes and why are they important?
- PLEASE EXPLAIN THE STAGE 4 TO 6 ONLY for my report. Asap please! Thank youAudit planning is a comprehensive part of auditing. Write a short note on it.Mr. Q was considered as one of the best external auditors in your area. Upon joining the company as an employee, he was appointed as the company’s Compliance Officer. Upon impressing most of the directors about his risk analysis of the company, he was later given another appointment. When the board knew later that he was a registered Certified Internal Auditor, he was later handed his third appointment as Chief Internal Auditor. Finally, he was appointed as VP for Finance. Question: Is there something wrong with these appointments?
- Scenario: A small Mom & Pop business that does not have any accounting experience and wants to understand their financial position. Based on the scenario, the Financial Statements recommended what type of engagement (i.e. audit, review or compilation) would be the most suitable and why.Assume the role of a management consultant intern whose services are required to help a growing company who are facing various challenges. You are required to produce a business report which addresses the various issue and includes clear recommendations.1. Which of the following statements correctly describes why internal auditors are well positioned to coach management on responding to risk? a. Internal audit may have been responsible for identifying the management's current response to risk is an area of weakness within the risk management framework b. Internal audit's analytical training and audit experience enable it to find solutions for weak systems or controls c. Internal audit has appropriate experience and skill set in governance and risk management to teach management about the areas in ERM that are not working and need improvement d. Internal auditors are accustomed to dealing with confidential matters and thus provide a safe environment in which a client can talk about all matters of concern without fear of repercussion 2. Which of the following is not a benefit of risk mapping and prioritization? a. The results help an enterprise to communicate better its risk aggregated risk profile to key external…