Wk 5 Team - Scenario Summary Presentation
Lynnette
Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Week 3 and Week 4. Include the following:
- Initial Risk Assessment
- Analytical Procedures
- Materiality and Risk
- Audit Tests
- Work Programs
- Evidence and Documentation
- Report on Internal Controls
- COSO and SOX
State the company selected and explain the reasons for choosing it.
Describe insights gained by performing some planning for this company.
6 years ago
5
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