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Homework # 1

 

Note: I need 250-300 words response of the following discussion. Must include 1-2 references in APA.  Must address each and every thing in the instructions properly. Your Answer must be 100% original.

 

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has developed a comprehensive framework for assessing the quality of a company’s internal controls with regard to their financial reportings. This organization is made up of representatives from the AICPA, the IIA, IMA, and other leading authorities in the field.

 

·         Using the framework issued by COSO (http://www.sox-online.com/coso_cobit_coso_framework.html), discuss the components and how they fit together to create a continuous internal control process.

·         Write a minimum of 2 paragraphs.

·         Then, choose a control that you find interesting, and do additional research to thoroughly explain it to your peers.

·         Be sure to share your references.

 

Homework # 2

 

Note: Write 2-3 pages paper on the following Instructions. Must include 2-3 references in APA. Must address each and every thing in the instructions properly. Your Answer must be 100% original.

An integrated audit combines the audit of the financial statements and the internal controls of financial reporting. Please address the following topics:

 

·         Describe the key points of an integrated audit.

·         Outline the steps you would employ in an integrated audit, and provide examples of the key points utilized for each step.

·         Sarbanes-Oxley requires the assessment of internal controls over financial reporting. If any weaknesses are identified, a report must be generated. Compare and contrast the 2 reports that indicate that there are weaknesses, and give the key points of each report.

 

·         Discuss the different opinions that can result from an audit. Provide examples of each opinion.

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