Order 6446533-APA- Week 1 Auditing Project

during my practicum internship i was given the task to do Internal Audit . what will be my duties and responsibility? with in text citation and references

career auditing(auditors) two major responsibilities one needs to be in this career. please provide the link or site source.

Degreed accountants have the opportunity to obtain specialized certifications in various accounting career fields.  Research and discuss certifications related to accounting information systems (AIS).  Include a discussion of requirements to earn the certifications and any additional information regarding maintaining the certifications. Also, visit a job board, such as Indeed, to research advertised positions that may be of interest to you.  Share your thoughts on the requirements for the advertised position(s) as it relates to your preparation.

Competence as a certified public accountant includes all of the following except: A. Having the technical qualifications to perform an engagement B. Possessing the ability to supervise and t evaluate the quality of staff work C. Guaranteeing the accuracy of the work performed D. Consulting others if additional technical information is needed

You are internal auditor inspecting process used by sales representatives of a company selling office supplies to small companies. Before a new customer’s line of credit established, the sales rep must complete an online form that contains questions for which they must gather information from the new customer.  The company asks that the sales reps gather this data (there is much more required, these are just the first few fields) as the first part of the data gathered:  Company name, address, corporate form (sole proprietor, LLC, LLP, or S Corp), line of credit amount requested, authorized purchaser name and address, shipping address.  For each of these fields, What error conditions need to be addressed? (What is an error condition?) For each, what do you recommend as a test/verification method? (You may find some that you believe don’t need a verification process)

Visit the AICPA’s web site and read Sections ET 50 to 57 of the Code of Professional Conduct and By- laws. Prepare a memo to your professor setting forth the important professional guidelines incorporated in the Code. For each principle you identify, provide an example of how that principle might impact you in your career as a forensic accountant.

U2 You have recently graduated from the University of Sharjah and joined Nestle Company UAE as an internal auditor. They have engaged you for an internal audit engagement. You need to audit their procurement (purchase) department. Please write down the key considerations which you will take into account before the start of audit engagement and during the audit engagement?

Problem 12: Describe the stages of an audit from beginning to end. Detail all steps in a comprehensive summary outlining individual steps and examples of how those steps would be displayed/observed/etc. in a company. Be sure to elaborate on each section by detailing, in simple terms, the objective of the specific stage.    For example, Step 1: Plan the Audit > Establish an understanding with the client as to the nature of the engagement. The auditor should prepare an audit engagement letter that outlines……..

Review the imanet.org website to research more information about the Certified Management Accountant (CMA) certification. Choose one of the following questions to discuss: Discuss what you think the benefits of having the CMA certification are and what value a CMA brings to companies. Using the internet or other resources to research other accounting certifications, pick two other accounting certifications and compare them to the CMA. Do you think a certification only allows a professional to work in one field of accounting or another, or do the certifications cross subfields of accounting? Are there benefits to professionals pursuing more than one certification? Why or why not? Which certification do you personally find most interesting and valuable? Discuss what you think the benefits of having the CMA certification are and what value a CMA brings to companies

Need assistance I am trying to get an example on how I would explain this to a group   Explain some management accounting methods and how your report and the data it represents adhere to industry standards and the AICPA code of ethics.

1. Please answer ASAP!!

CASE STUDY 4-3 Choosing a Performance Measurement Approach at Paychex, Inc. The following job description is for an account executive at companies, then that account executive is expected to attend Paychex, Inc. (www.paychex.com). Paychex, Inc., is a leading retail trade shows and professional meetings to identify national provider of payroll, human resources, and benefits potential clients and to stay current with the issues facing the outsourcing solutions for small- to medium-sized businesses. retail industry. Paychex is headquartered in Rochester, New York, but the company has more than 100 offices and serves hundreds of ACCOUNT EXECUTIVE JOB RESPONSIBILITIES thousands of clients nationwide. Because account executives often make sales calls individually, their managers do not always directly observe their performance. Furthermore, man- agers are also responsible for sales in their markets and for staying up-to-date on payroll laws. However, account execu- tives are responsible for…

What is the primary purpose of an audit? O A. To decrease the workload of employees OB. To increase an organization's profits OC. To implement new technologies ○ D. To verify the correctness of representations made by the entity being audited