For Any course, any tutorial just email us at uopa Essays (708 words)

For Any course, any tutorial just email us at [emailprotected] If you provide any new syllabus (not available on our website), we will provide the tutorials at very reasonable cost CMGT/431 (BITIS0415M) Date (Slide 3) Audit Process: The audit serves as a monitoring device and is thus part of the corporate governance mosaic (Cohen, J., Krishnamoorthy, G., Wright, A. M. 2002). Auditors consider Risk analysis and contingency procedures. They promote more transparency and governances and help verify the use of controls its suitability. Help define procedures and practices while using the audits to improve decision making for improvements (Slide 4) Internal: Purpose: Consider whether Kudler's business policies, procedures, and processes are helping the business manage its risks and meet its strategic objectives. Who is the auditing: Accounting department is very common in internal audits. Audit Agenda: Audit current Kudler's business policies, procedures, and processes. Audit report: Provided to relevant upper management for use of discussion and to be act on. After the audit: The internal audit follow up will be agreed on a case by case basis. (Slide 5) External: Purpose: Considers whether Kudler's business policies, procedures, and processes are prepared in accordance with legal requirement. Who is the auditing: An outside accountant firm and or company. Audit Agenda: Assessment of the risks of the accounts being materially misstated. Audit report: To the shareholders or the trustees. After the audit: External auditors report primarily to the shareholders or the trustees. (Slide 6) System Integrity and Validity: Generalized Audit Software (GAS) is software that is designed to read, process and write data with the help of functions performing specific audit routines and with self-made macros. Computer Assisted Auditing Techniques (CAATs) are computer programs that are established from audit electronic data. Audit productivity tools that help auditors to reduce the amount of time spent on administrative tasks by automating the audit function process. (Slide 7) CAAT to validate data system integrity Computer Assisted Audit Technique (CAAT). CAATs is the practice of using computerize software for the IT audit processes. CAATs usually includes basic business productivity software such as Microsoft Word and or excel or and text editing programs such as notepad ++ and more advanced software packages involving use statistical analysis and business intelligence tools. (Slide 8) Audit Productivity Tools Planning and tracking the annual audit schedule using Microsoft Word and or excel, My SQL and or other databases, and project management software. The documentation and presentation typically uses word processing, flowcharting and graphics software. Communication and data transfer using electronic connectivity and a centralized server. Resource Management is the efficient and effective deployment and allocation of a business's resources as needed. Data management is the progress and implementation of designs, policies, practices and procedures in order to manage the information in its current method. (Slide 9) Kudler Recommendations It is recommended that Kudler Fine Foods perform internal and external audits. The accounting department will need choose the correct Audit Software that meets the needs of Kudler for maintaining high reliability and accuracy. Kudler Fine Foods audit software should be linked with sales to increase the prospect of better sales by using well-established software. CAAT audit software is most suited for Kudler Fine Foods. CAAT software allows for compliance testing as well as substantive testing, Kudler can be employed to test the adequacy of the control system and assist with planning changes. Using an External Auditor firm or company would help Kudler detect errors or miscalculations quicker in the system than their own internal person. External auditors will also provide and outside look. References Cohen, J., Krishnamoorthy , G., Wright, A. M. (2002). Corporate governance and the audit process. Contemporary Accounting Research, 19(4), 573-594. Retrieved from https://search.proquest.com/docview/194218599?accountid=35812 Gallegos, Fredrick (2004), Information technology control and audit , retrieved from EBSCOhost from UOP online library. Mat Zain , M., Zaman , M., Mohamed, Z. (2015). The Effect of Internal Audit Function Quality and Internal Audit Contribution to External Audit on Audit Fees. International Journal Of Auditing, 19(3), 134-147. doi:10.1111/ijau.12043

How to Write a Sample of a Colloeg Trip Report Essay

How to Write a Sample of a Colloeg Trip Report EssayA sample of a Colloeg trip report essay should be easy to read and easy to understand. There are no points added to create a flow that makes it look like an elaborate master's thesis defense.Colloquial languages, such as colloquial English, are often used in a master's thesis defense and the same rule applies to an essay that includes a sample of a Colloeg trip report. It is important to make the travel report accessible to a reader who does not speak the language well. It is also important that you keep the travel report simple and uncomplicated.It is also important to make sure that the information presented in the travel report reflects the real facts of the trip accurately. It is important to provide the facts and not just the fiction. You need to present a travel report that is realistic in its descriptions of things and events. No traveler who has visited the area and took part in the activities of the people who have lived th ere for many years would willingly relate a false account of things that occurred in the area of their stay.The best way to write a travel report is to create a travel report that is personal. It is more likely that the reader will relate what he or she thinks happened in the place where the travel report was written to the account of the person who wrote the travel report. If the travel report is personal, it will be easier for the traveler to remember what happened in the place that he or she went. As a result, the reader will relate the travel report to the real place that the traveler went.A sample of a Colloeg trip report should include a variety of details about the area. The place should be described in as much detail as possible so that the reader can understand exactly what the people did in the place in which they stayed. The travel report should be written in a way that allows the reader to understand the material in the place that the traveler was in. It may be difficult to keep in mind what happened in the place if you have to read the travel report repeatedly.The main reason for writing a travel report that includes a sample of a Colloeg trip report is to explain a few events in the person's life. The report is not intended to be a full-length dissertation but rather a brief report that present facts about what the person experienced while he or she was in the area. If the person has memories that were described by the Colloeg trip report, it is possible that the memory was very real and that the experiences of the person were quite different from what the report described. The other person could have been imagining those experiences, although if it was truly experienced, it is a genuine memory.A Colloeg trip report should not be used as a means of persuading a reader to go to a particular place. It is more likely that the reader will simply ignore the travel report. Instead, a travel report is most useful in explaining what an individual went th rough while he or she was in the area.