Please see the Inventory Audit Instructions for details about how to complete this component of the Final Project.
To complete the audit, you will prepare and submit both internal and client-facing documentation based on your findings.
Workpaper Conclusions – Submit both a copy of your workpapers from the simulation (screenshot, PDF, etc.) and additional conclusions to be included in the internal audit file (e.g., audit results, whether additional tests are needed, and if so, what would those be?) Remember that this is just the physical count. Additional testing would be completed to verify costing and compliance with GAAP.
Client Documentation – Write a Management Letter communicating your findings and recommendations. You may wish to review the examples from Week 11. This is part of the communications with those charged with governance discussed in the chapter on ICFR.
Once you have completed all three steps, upload the following documents here:
a copy of your simulation workpapers (PDF)
your additional workpaper conclusions to be included in the audit file (Word document)
your management letter communicating your findings and recommendations (Word document)
To begin the simulation use this link:
https://iad.scorm.canvaslms.com/RusticiEngine/defaultui/player/modern.html?configuration=sconeID&preventRightClick=false&cc=en_US&ieCompatibilityMode=none&cache=20.1.9.169&playerConfUrl=https%3A%2F%2Fiad.scorm.canvaslms.com%2FRusticiEngine%2FPlayerConfiguration.jsp&jwt=eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJyZWRpcmVjdE9uRXhpdFVybCI6Imh0dHBzOi8vc2NvbmUtcHJvZC51cy1lYXN0LTEuaW5zb3BzLm5ldC9wYWNrYWdlcy81MDA3NzkvbGF1bmNoX2NvbXBsZXRlP2xvY2FsZT1lbiIsInBhY2thZ2UiOiJBcGlDb3Vyc2VJZHxzY29uZV9wcm9kLnNoYTI1Nl83OWEwY2M3NzQyMWJiZTcwYWRiYmJjY2M2ZjI5ZjMwNDJiMjg4NWViZjgyNTFjZTFhNDViMDk4OWRhM2ExNjIyIVZlcnNpb25JZHwwIiwiY29uZmlndXJhdGlvbiI6InNjb25lSUQiLCJyZWdpc3RyYXRpb24iOiJBcGlSZWdpc3RyYXRpb25JZHxzY29uZV9wcm9kLmFzc2lnbm1lbnQuNzI3Mjg4ODEhSW5zdGFuY2VJZHwwIiwiZXhwIjoxNjk5MjEyODEzfQ.gPga_b-eYdP2Ct5uNMAQwW1DoTMMEq6-JAVhUVUCMTc&tracking=true&forceReview=false
Place this order or similar order and get an amazing discount. USE Discount code “GET20” for 20% discount