Category: Auditing

A financial audit is a comprehensive audit of the economic and financial condition of an organization as well as verification of the reliability of information in its financial statements. External and performance audit are the two types most commonly encountered in the public sector as they allow careful assessment of the allocation of funds provided…

Introduction The audit plan is prepared after collecting basic information of the client. The information will then be used for identifying the risk level and developing audit strategies (Pickett 43). The basic information of Sun Life Financial is provided in the following. Products Sun Life Financial is a leading financial services company that offers investment…

Audit planning Audit planning is an important preparatory phase of an audit that includes several necessary processes. It will provide the possibility to develop strategies for dealing with issues identified, which will facilitate the task in the future. Moreover, planning includes the identification of specific audit procedures at each stage. The audit process includes identifying…

Introduction For automated cleaning, thermal or chemical disinfection, and drying of reusable general surgical instruments prior to sterilization in outpatient/same-day surgery departments, surgical centers, and ambulatory care centers, a variety of Washer-Disinfectors (WS) are in use. This audit report reviews a Yearly Validation And Re- Performance Qualification Tests on a Getinge Decomat 8666 Washer-Disinfector (WD),…

Table of Contents Introduction Benefits of internal auditing Conclusion and Recommendation References List Introduction Accounting is an activity of maintaining final records that require an orderly procedure to achieve desired results. Internal auditing is a function performed by a profession where he analyses and evaluates business projects or activities, determining the best in overall to…

Line operation safety audit (LOSA) is a safety tool designed to gather cockpit observation without jeopardy whenever a normal flight operation occurs. It provides insights through knowing observable behavior by identifying latent and overt threats and aggregating crew performance and errors (Li et al., 2021). Analyzing threat management and error data enables organizations to determine…

Preamble The objectives of this research report include providing the careful cultural diversity audit of PwC based on the materials from the Website of the company and other sources and identifying the possible improvements required for enhancing the internal cultural diversity of the company. The report consists of the introduction, main body (including research approach…

Table of Contents Introduction Theory Background Evaluation Responsibilities and Roles of Audit Committee Role of Audit Committees of the Board in fraud detection Recommendation Conclusion List of References Introduction Corporate governance plays an important role in disciplining the management of the company like transparency in financial reporting and having robust internal controls. Enormous responsibilities like…

The audit process of a company usually includes a review of financial statements and control systems. This process is carried out to identify the noted deviations from the established accounting procedure and significant violations in the preparation of documentation and reporting by the Alaska communications system. It is worth adopting a non-statistical approach to assessing…

Executive Summary In this digital audit marketing report, I have applied the 7Cs framework to Shake Shack, an American chain of fast-food restaurants. I focused on revealing strengths and weaknesses in the following aspects: corporate culture, convenience, competition, communications and content, consistency, communication, and customer journey. I have examined Shake Shacks accounts on various social…