美国代写论文:对组织进行审计计划

02 2月 美国代写论文:对组织进行审计计划

美国代写论文:对组织进行审计计划

对组织进行审计,是为了查明企业的会计记录是否真实地反映了企业的财务状况,财务报表是否按照监管部门的要求进行了披露。审计师应利用个人对客户行业和业务的了解,对财务报表中是否存在重大错报进行公正评估。在上述情况下,本署拟备一份审计计划,以便对Soundworld有限公司进行审计

美国代写论文:对组织进行审计计划

Greentick审计公司受委托审计Soundworld Ltd的财务记录,Soundworld Ltd是一家从事dvd和其他音乐存储设备销售的组织。格林蒂克的审计主任被要求为这个组织准备一份审计计划。本审计计划是在评估Soundworld Ltd的业务和审计风险后,在一份报告中提出的。审计员已对上述机构的财务预测进行了评估,并确定了审计工作的主要范围。报告建议特别收集和分析与公司的销售、存货和现金交易有关的审计证据。公司内部控制亟待加强。

美国代写论文:对组织进行审计计划

An audit of an organization is done to find out whether the accounting records of the enterprise show its true financial position and the financial statements make disclosures required by the regulating authority. The auditor is expected to use the individual’s knowledge of the industry and business of its client to make a fair assessment whether there are material misstatements in the financial statements or not. In the given case an audit plan is prepared for conducting audit of Soundworld Ltd.

美国代写论文:对组织进行审计计划

The audit firm Greentick is entrusted with auditing the financial records of Soundworld Ltd, an organization engaged in sale of DVDs and other music storage devices. The audit senior of Greentick had been asked to prepare an audit plan for this organization. This audit plan has been given in a report after assessing the business and audit risks related to Soundworld Ltd. The financial projections for the above organization have been assessed by the auditors and major areas to be covered in the audit have been identified. It has been recommended in the report that audit evidence relating to sales, inventory and cash transactions of the company should be collected and analyzed in particular. There is an urgent need to strengthen the internal controls in Soundworld Ltd.