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June 10, 2021
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June 10, 2021
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Wk 5 team – scenario summary presentation

 
Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Week 3 and Week 4. Include the following:

Initial Risk Assessment
Analytical Procedures
Materiality and Risk
Audit Tests
Work Programs
Evidence and Documentation
Report on Internal Controls
COSO and SOX

State the company selected and explain the reasons for choosing it.
Describe insights gained by performing some planning for this company.

 

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