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Write an Audit Report

$10-150 USD

Terminado
Publicado hace alrededor de 8 años

$10-150 USD

Pagado a la entrega
I AM NEEDING THIS DONE BY TOMORROW EARLY AFTERNOON-MARCH 2, 2016 1:00PM CST This case study is designed to expose you to a variety of conditions that may or may not indicate a fraud has been committed. Consideration must be given to errors that are present in a normal business environment, internal control weakness accepted by management, as well as obtaining an understanding of procedures and their long-range effect on business. You need to understand the overall control environment and not just deal with individual procedure errors. Required Please read all of the requirements carefully. Make sure your paper addresses each item. Please edit and proofread. 1. If you were part of the audit team, what additional questions would you ask to gather more audit evidence? Focus on what is most important to this case which is how to improve the process and secondly to render an opinion on whether a fraud has been committed. Come up with at least 15 relevant questions. You must indicate what you hope to learn from each question (i.e., what is the intent of the question) and to whom the question would be addressed. Parts 2-3 must be written as a formal audit report. Assume you are writing your report for senior management and the audit committee of the board of directors. There are many different ways to write an audit report. You are free to choose a format which works for you. 2. What is your overall conclusion concerning the internal controls over the Loom Reclamation Program? In your opinion, has a fraud been perpetrated? If so, what evidence supports the allegation? Is it firm enough to convict the person(s) in court? Please explain the rationale for your conclusions. 3. What are the ten most significant internal controls weaknesses in the Loom Reclamation Program? Give it a lot of thought. You need to write an audit comment for each item which includes your recommendation. When you describe an internal control weakness, make sure your intended audience will be able to understand it (i.e., senior management).
ID del proyecto: 9814939

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17 propuestas
Proyecto remoto
Activo hace 8 años

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Greetings! How are you doing today? Great to see your project! I would love to work with you on this project! My highest ratings and reviews (more than 1900; My Profile Link: https://www.freelancer.com/u/sdk2788.html) in the field of academic, report and dissertation writing on this website speaks about my experience and credibility in this field. From me, you can expect and be assured of excellent quality, fully referenced and completely non-plagiarized work, along with timely submission of the same. Some selected samples are available in my portfolio! I can send you more samples should you require them by any chance. I am looking forward for your message so that we can get started with your project! Have a nice day!
$160 USD en 1 día
4,9 (1580 comentarios)
9,0
9,0
17 freelancers están ofertando un promedio de $122 USD por este trabajo
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HI, I would like to use my experience to serve you better. You can trust my sincere indulgence both in quality and time frame. If you will give me a chance, I will ensure that you're satisfied. I'm really interested in the project, since it's my area of expertise. I'm sure we can work together. I have read and understood the project guideline. Please check my completed projects & samples at: https://www.freelancer.com/u/erinkennedy.html. Thanks
$210 USD en 3 días
4,7 (290 comentarios)
7,4
7,4
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Hello, contact me for high quality work delivered on time. I will work on you paper personally since i do not outsource some of the writers will outsource your paper which might delay the delivery time , this guarantees you to high quality work and you can request for revisions till your work with the work. I believe writing is a passion and not money making business where people will deliver low quality work just to get paid. Try my services and you will never regret. Waiting for your kind response.
$84 USD en 1 día
4,7 (116 comentarios)
6,4
6,4
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Hello, I have extensive experience in formal academic writing, and given an adequate amount of data, I can easily transform it into an assignment. I fully understand your requirements and promise you work done to perfection and your satisfaction. Given the nature of your prerequisites, I plan on employing a structured approach so that your assignment comes out as much more vivid and distinct. I am comfortable with any given deadlines and my service shall be delivered within the time requested. I understand that you might be hesitant on employing me, given that I am a beginner at Freelancer, but having done an exhaustive lot of writing, I can promise you that my level of service shall be unattainable at reasonable rates. Thanks! You are always welcome for interaction. Just send me a message.
$210 USD en 3 días
4,9 (65 comentarios)
5,8
5,8
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Hello, I have 3 years experienced in Article/ Academic writing and assure you the quality work on time as per your requirements. I will provide plagiarised free content with in the deadline and available to provide updates after regular intervals on gmail/skype. Guaranteed Plagiarism Free Content As I have TURNITIN ACCOUNT & CS PREMIUM ACCOUNT. Would love to further talk about this task and your accurate prerequisites. I am certain I can give you first rate material that will fit your needs. I pride my work on being Proficient, of the most noteworthy quality and constantly conveyed on time. Thanks & Regards Softech Infinite Solution
$200 USD en 1 día
5,0 (66 comentarios)
5,3
5,3
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Hello, contact me for high quality work delivered on time. I will work on you paper personally since i do not outsource some of the writers will outsource your paper which might delay the delivery time , this guarantees you to high quality work and you can request for revisions till your work with the work. I believe writing is a passion and not money making business where people will deliver low quality work just to get paid. Try my services and you will never regret. Waiting for your kind response.
$77 USD en 1 día
4,6 (78 comentarios)
5,8
5,8
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Hello Am a CPA K/6 finalist and will handle your assignment comfortably in the shortest time possible. The other reason for hiring is because I believe in competence and effective time management. I will apply adequate knowledge and research to avail your order in time. Your approval please!
$90 USD en 1 día
4,7 (61 comentarios)
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Greetings !! If you are looking for a writer who produces high-quality content in a short time frame, look no further. I pride myself in providing my clients with top-notch, original content that captures the attention of readers in an informative yet engaging way. I work quickly but strive to ensure that every project I complete is an example of my best work. I'm a highly talented and experienced consultant here to serve your RESEARCH and WRITING needs with high quality, reliable, and efficient results! I'm highly organized and very responsive with project communication. Should we work together, you will feel my commitment to giving you the best service possible! Warm Regards PhD Writing
$147 USD en 2 días
5,0 (12 comentarios)
4,8
4,8
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Hey , I can write the best audit report for you. I have experience in Academic writing and will do the best job for you. With voguish format and latest styles of referencing. In minimum time, within your budget and 100% plagiarism free. Don't hesitate to text me for further discussions. Thanks :)
$70 USD en 2 días
4,8 (21 comentarios)
4,3
4,3
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HI, I am a financial engineering graduate and have extensive experience and knowledge in corporate finance, accounting, financial statements, financial analysis, modelling, projections etc. I can easily do this case study on Audit reporting as per your requirements. Lets discuss this project at your earliest convenience. I can guarantee you best possible work in least possible cost.
$74 USD en 1 día
4,7 (11 comentarios)
4,2
4,2
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Hello student, I have read and understood the instructions attached to this order, and I am confident I will deliver the grade you need for this paper. I assure you regular updates of the progress. Please assign this order to me because I am reliable, prompt and I will deliver quality work without plagiarism. I look forward to your response. Good luck!
$100 USD en 1 día
4,6 (22 comentarios)
4,1
4,1
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Hi there, I am qualified Chartered Accountant (CPA equivalent). I can write the audit report for you requirement, Look forward to hear back from you. Thanks, RRC
$100 USD en 1 día
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0,0
0,0
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Dear Potential Employer, I have reviewed your project and I am confident I will be able to exceed your expectations at a reasonable price. I have a Bachelor's degree and extensive experience in academic writing. I invite you to message or email me to discuss this project further. Thank you.
$15 USD en 1 día
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Hello, I am Chartered Accountant (finalist) and working at Deloitte. I have years of experience of accounting and auditing which will be helpful for your assignment. I would love to work on this project with your. Feel Free to ask anything you may like. Best Regards Usman
$100 USD en 1 día
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Bandera de UNITED STATES
Belleville, United States
5,0
12
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Miembro desde mar 1, 2016

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