must be done in next 24 hours
blackfreckled
module4assessment2.docxAssessment 2 - Written Report
Required
Prepare your report for the Board, covering the following matters:
(a) Discuss the directors’ concerns about the amount of resources being allocated to the monitoring process.
(b) Outline the objectives of an audit committee.
(c) Recommend terms of reference for the committee.
(d) Identify who should constitute the committee.
(e) Discuss the interaction between the audit committee and both the internal and external audit functions.
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Assessment Mapping Checklist Learner Name/ID: ___________________________________ |
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Performance & Knowledge Evidence |
C/NYC |
Comments |
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Performance Evidence |
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· identify, interpret and comply with statutory requirements and information |
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· accurately analyse data and information for reports |
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· prepare and consolidate well-written reports in required format. |
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Knowledge Evidence |
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· outline key information required, common financial report formats and typical quality indicators |
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· explain financial services industry codes of practice |
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· describe key requirements of organisational policy and procedures relevant to financial reporting |
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· identify and describe key requirements of relevant legislation and regulations relevant to financial reporting. |
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Comments: |
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Signed by Learner: Date: |
Signed by Assessor: Date: |
