Assignment First

代写一篇Essay多少钱:审计计划和保证过程

审计计划是接受审计任务后的第一步。在审计规划过程中,审计队伍必须考虑到与实体有关的各个方面。其中包括审计业务、审计计划的制定、基于实体的重要性计划、实体所涉及的风险评估、分析程序或合规程序的应用等方面。经过以上审核计划的考虑,建议审核员还应关注Soundworld ltd.内部控制系统中存在的内部控制系统,内部控制系统是对员工日常工作进行管理的过程,即制定合理的工作流程。在建立了强有力的内部控制制度的同时,审计可以得到支持,错拨和错报财务报表的影响也会减少。

代写一篇Essay多少钱:审计计划和保证过程

可以得出结论,审计和保证过程应得到实施和良好规划。从Soundworld Ltd的业务结构和环境的评估可以看出,审计计划中有很多需要考虑的问题。重要性计划是审计人员在制定审计计划时应考虑的最重要的因素。另一方面,风险评估和风险评估的因素也应由审计师进行管理。在应用审计计划或对Soundworld进行审计时,应考虑所有相关的和已识别的断言。在规定的时间内,应当遵守断言的出现、分类、完整性、截止和准确性。可以得出结论,分析程序是计划审计时应适当分析和包括的另一个框架。

代写一篇Essay多少钱:审计计划和保证过程

Audit planning is the first step after accepting the audit assignment. In audit planning process various aspects related to entity has to be taken into account by audit team. Some of the aspects are audit engagement, development of audit plan, materiality planning based on entity, assessment of risk involved in entity, application of analytical procedure or compliance procedure, etc. After considering above audit plan it is recommended that auditor shall also focus on internal control system that exists in Soundworld ltd. internal control system is the process of managing routine job of employees i.e. making sound process of flow of work. While having established strong internal control system, audit can be supported and there will be less implications of miss-appropriation and misstatement of financial statements.

代写一篇Essay多少钱:审计计划和保证过程

It can be concluded that audit and assurance process shall be implemented and well planned. From the assessment of business structure and environment of Soundworld Ltd, it can be observed that there are many implications that have to be covered in audit plan. Materiality planning is the most important factors that shall be considered by auditor while making audit plan. On the other hand risk assessment and factors of risk assessment shall also be managed by the auditors. While applying audit plan or conducting audit of Soundworld all the relevant and identified assertions shall be taken into consideration. Occurrence, classification, completeness, cut-off and accuracy assertions shall be followed at defined time. It can be concluded that analytical procedure is another framework that shall be properly analysed and included while planning audit.