Planning an Audit
Apple, Inc Or, State Grid Corporation of China choose one of them as hiring company
Here’s the last assignment for the fourth module and we’ll try to put together several ideas previously covered. Assume that one of the companies you are reviewing is hiring you as a consultant to review all aspects of internal control, auditing, and reporting. Summarize the important points in a table and write a memo to management with your thoughts.
Always include the name of the organization(s), time period covered and source of information. It is important to answer the questions as posed. The document should be 2 full pages and written in a clear and concise manner. Don’t forget to include tables as required. Support your discussion or tables with references in APA format. You are encouraged to use Excel or other compatible spreadsheet when computations are involved. You can turn in the spreadsheet instead of the Word document. The content should be equivalent to the page length suggested for a word processing document.