1月 10, 2019

论文代写网:审计计划的风险评估

英国论文代写网:审计计划的风险评估

企业组织中的风险是在制定审计计划时需要考虑的核心概念或普遍概念。详细分析业务性质、交易、行业、客户、行业成长等多方面。在本节审计计划中,应明确审计风险,并计划审计时应涉及的主要风险领域。与Soundworld Ltd一样,每个组织中都存在三种更广泛的风险类型,分别是业务风险、财务报告风险和参与风险(Allen, 2014)。这些是更广泛的风险领域,其中每一个都可能涉及许多其他风险。

英国论文代写网:审计计划的风险评估

在计划审计时,在实施审计前应考虑以下风险:

与业务风险相关的计划将在本节中进行,以下是审计期间将涉及的业务风险领域:

风险评估

根据这部分的审计计划,固有风险在不同业务领域已经被确认了,分析的结构和商业环境Soundworld有限公司以下是固有风险识别及其含义的描述金融账户,可能跳的存在和重要性和识别断言已经发生。

英国论文代写网:审计计划的风险评估

Risk in business organisation is core concept or pervasive concept that shall be taken into account while preparing audit plan. Detailed analysis of business nature, transactions, industry, customers, industry growth and many other aspects shall be taken into account. In this section of audit plan, audit risk shall be defined and what are major risk areas that are to be covered while auditing will be planned. There are three broader types of risk present in every organisation so as in Soundworld Ltd and these are business risk, financial reporting risk and engagement risk (Allen, 2014). These are broader risk areas and there in each one of them there can be many other risks involved.

英国论文代写网:审计计划的风险评估

While planning audit, following risks are to be consider before implementing audit:
Planning related to business risk will be done in this section and following are business risk areas that are to be covered during the audit:
Risk Assessment
Under this section of audit plan, inherent risk under different business areas has been identified and documented while making analysis of structure and business environment of Soundworld ltd. Following is the description of inherent risk identified and their implication on financial accounts, likely hood of occurrence and materiality and identification of assertions has been taken place.

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