First of all, ask yourself what AUDIT ASSERTIONS are: and the answers are Completeness, existence, accuracy, valuation, obligation,presentation. If you knew the answer, and are indeed audit expert, or have taken audit classes and have done audit risk projects, please bid and I will be very generous with tips if you do a good work.
Company name: Northwest Pipe Co. (ticker: NWPX)
- Analysis of the Summary of Significant Accounting Policies –
- Discussion of the business risks based on your understanding of the business, your understanding of the industry, your preliminary analytical review, your planning materiality, and your analysis of significant accounting policies.
- Discussion of the audit assertion risks with careful links to your business risks, your preliminary analytical review, and your analysis of significant accounting policies. –
- Audit assertion risk weighting with justification –
- Audit assertion risk mapping –
- Procedures to mitigate your audit assertion risks. –
Please provide at least 10 audit assertion risks and procedures, as discussed above. single space, no real limit to page number as long as you feel it’s adequate, but at least 5 pages please.
Let me know if you have any questions I will be very responsive.
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