Audit Letter Example

This research paper is being submitted on March 10, 2013, for Tiffany Krogman, A340/ACG3085 Section 03, Advanced Auditing Concepts & Standards.

I hope to working at a managerial stage after completing my Honours in public relations and have a backing experience of six years. I hope to be earning between $67,000 and $80,000 due to my experience and the current industry standards set in 2014. Hopefully working in Brisbane or surrounding areas I would like to work for a agency or organisation that has

During the planning phase of the audit, you met with Pinnacle’s management team and performed other planning activities. You encounter the following situations that you believe may be relevant to the audit:

I am a current MSA student with expected graduation of Dec 2016. I am a dedicated accounting professional looking for a full time job opportunity as an auditor. I have worked at UIC School of Public Health as an accountant for 16 months. I expedited employee reimbursement process by reducing payment processing time by about two weeks. I also created a system to reconcile expenses and revenues with financial reports both physically and electronically. As a part of my job, I inform fellow staff members about compliance policies and procedures by performing research as well as acting as a liaison with central Purchasing and Payables departments.I believe that my skills and previous job experience have prepared me to become an auditor at your firm.

Sharp, professional ,organized Accountant with a great attention to detail and excellent skills that thrives on a hard challenges. I graduated with Master degree in Public Accounting with honors. I have solid background in myfield with the positions I field. One of the most positive people ,optimistic and confident to exceed obstacles with working diligently to overcome my limitations.

Section I. The Auditor’s Report With Regard to the Auditor’s Report............................................................................................... II. General Audit Procedures With Regard to Client Acceptance .................................................................................................. With Regard to Client Understanding ............................................................................................. With Regard to Audit Planning

The purpose of this memo is to update you on the status of the P-Card audit. To date, Best Auditors Co. have finished a handful of analytical procedures to serve as a jumping off point for the rest of the audit.

For the part of the test “Verify the BA, Developer, and QA attended a meeting to assign the user story points” Could you please see if we had requested screen shot of outlook to see who all attend the meeting or some other evidence? If so, please reference as source. If not please expand (Audit Procedures or on the workpaper testing) how you came to the determination.

I am currently a Master of Science in Accountancy student at the University of Notre Dame looking forward to starting my career working as an auditor. Here are three main strengths I posses.

Throughout this process of growing the organization Kelsey Seybold must make some changes for the better of their company’s future by making the significant changes that would continue to grow the business for the future. “Jim Blythe (2009) reports staff may be reluctant to commit themselves in writing to some aspects of the analysis, and may therefore either shade their reports to put themselves in a favorable light, or may tailor their activities to fit the requirements of the audit rather than the needs of the firm. Second, busy people may not be prepared to spend sufficient time on the process and may therefore simply write down the first thing they think of, on the assumption that the audit is simply a paper exercise. Third, junior executives

I have a bachelor’s degree in health science and five years of experience working as a manager where I gained a lot of experience in this profession.

Prior to preparation and execution of this engagement letter, we discussed with you the fact that we provide clients with services specifically focused on identifying and addressing weaknesses in internal controls (internal control review), and on searching for the existence of fraud within your company (fraud audit). We further explained the additional costs associated with such different levels of service. After consideration of such services, you have informed us that you wish to retain us to perform only the audit services described in this letter.

The audit engagement team’s responsibilities to determine if an engagement is a high-risk or normal-risk engagement are the same. They both use the audit risk model to determine the inherent and control risk to detect if the account contains errors that could be material when combined with errors in other accounts and detection risk that the auditor will not detect material errors. By using the audit risk model, it would help in determining the substantive audit procedures needed for testing. The factors that prompted Sullivan to designate 1997 audit a high-risk engagement are the subjective nature of the earned value method; Paragon’s large unbilled revenues; the aggressive revenue recognition practices advocated by Golden Bear management; severe weaknesses in Paragon’s cost accounting system. These factors should have alerted Sullivan and his subordinates to be particularly cautious.

Rittenburg, Larry. Johnstone, Karla. Gramling, Audrey. (2012) Auditing: A Business Risk Approach 8e. Mason: South-Western, Cengage Learning.

I am a current MSA student with an expected graduation of Dec 2016. I am a dedicated accounting professional looking for a full time job opportunity as an auditor. I have worked at the UIC School of Public Health as an accountant for 16 months. I expedited employee reimbursement process by reducing payment processing time by about two weeks. I also created a system to reconcile expenses and revenues with financial reports both physically and electronically. As a part of my job, I inform fellow staff members about compliance policies and procedures by performing research as well as acting as a liaison with central Purchasing and Payables departments. I believe that my skills and previous job experience have prepared me to excel as