ACCT 562 Auditing

ACCT 562 Auditing

Auditing: An Operational and Internal Perspective Including Fraud Examination

This Keller's course examines why increased complexity in organizations requires management to establish means of monitoring control systems. Coursework examines the audit process using criteria and controls to evaluate causes and effects of – and conditions for – operational, performance and fraud audits. Emphasis is placed on standards, objectives, principles and procedures involved in reviewing the reliability and integrity of information; compliance with policies, plans, procedures, laws and regulations (including the Sarbanes-Oxley Act of 2002); means of safeguarding assets; appraising economical and efficient use of resources; and reviewing achievement of established objectives and goals (including accounting ethics) for operations and programs.


ACCT 562 All Weeks | Complete Group Project

ACCT 562 All Weeks | Complete Group Project

Week 2 to Week 7 Group Course Project - Bundle Operational Audit Report – Starbucks This bundle in..

$50.00

ACCT 562 Week 2 Group Project | Introduction Draft

ACCT 562 Week 2 Group Project | Introduction Draft

Introduction DraftOperational Audit – StarbucksThree areas of investigation: Area of investigat..

$10.00

ACCT 562 Week 3 Group Project | Planning Phase Draft

ACCT 562 Week 3 Group Project | Planning Phase Draft

Planning PhaseOperational Review – StarbucksBased on our three areas of investigation, it is decided..

$10.00

ACCT 562 Week 4 Group Project | Work Program Draft

ACCT 562 Week 4 Group Project | Work Program Draft

Work ProgramOperational Review – Starbucks1. Expansion Plans – 2. Expanding products – (single-..

$10.00

ACCT 562 Week 5 Group Project | Field Work Phase Draft

ACCT 562 Week 5 Group Project | Field Work Phase Draft

Field Work PhaseOperational Review – StarbucksMain Sections1. Expansion Plans:2. Expanding products ..

$10.00

ACCT 562 Week 6 Group Project | Review and Findings Phase Draft

ACCT 562 Week 6 Group Project | Review and Findings Phase Draft

Review Findings and RecommendationsOperational Review – StarbucksMain Sections:1. Expansion Plans2. ..

$10.00

ACCT 562 Week 7 Group Project | Final Paper

ACCT 562 Week 7 Group Project | Final Paper

Final Paper Operational Audit – Starbucks Final Report Main Sections1. Introduction2. All Weeks Pha..

$20.00

Showing 1 to 7 of 7 (1 Pages)