ACCT 650 Colorado Technical University Audit Program for Hewlett-Packard Presentation
Task Particulars:
Utilizing the built-in audit framework, develop an audit program presentation utilizing related monetary and operational info supplied within the case. For this project, make sure you determine related areas that shall be audited, targets, management exams, substantive exams, documentation, and sampling procedures. The audit program needs to be developed primarily based one of many following enterprise cycles:
Evaluate course of
Buying course of
Human useful resource administration course of
Stock administration course of
Financing and investing course of
The related assertions for use as audit targets are as follows:
Existence
Completeness
Accuracy or valuation
Rights and obligations
Presentation and disclosure
The audit program needs to be designed for a widely known info expertise firm. It is best to evaluate related info from the case in addition to carry out additional analysis concerning the corporate. Take into account previous and current points that could possibly be related or that would influence the audit. Embrace the methodology that was developed to design the audit program.
Your audit program needs to be developed within the type of a PowerPoint presentation
