Recommendations for Improvement

 

Using the integrated audit framework, develop an audit program presentation using relevant financial and operational information provided in the case. For this assignment, be sure to identify relevant areas that will be audited, objectives, control tests, substantive tests, documentation, and sampling procedures. The audit program should be developed based on one of the following business cycles:

Review process
Purchasing process
The human resource management process
Inventory management process
Financing and investing process
The relevant assertions to be used as audit objectives are as follows:

Existence
Completeness
Accuracy or valuation
Rights and obligations
Presentation and disclosure
The audit program should be designed for a well-known information technology company. You should review relevant information from the case as well as perform further research regarding the company. Consider past and present issues that could be relevant or that could impact the audit. Include the methodology that was developed to design the audit program.

 

 

 

 

 

Sample Solution

 

 

The Walt Disney Company as an Internet Pioneer

As a pioneer of the Internet, Walt Disney Company has numerous variables that added to the achievement or breakdown of the association. Deciding the effect of every one of these elements on every one of the four elements of the executives and the effect of every one of these elements will enable the association to make more prominent progress. Three factors that can influence the association are web based business, innovation, and/or decent variety. Today there are numerous associations on the planet, however scarcely any associations prevail as much as Walt Disney. Disney is one of the most renowned brands in the movement business known for giving amusement to grown-ups and kids, with global amusement parks and a-list activity studios and business locale

The organization was established as Disney Brothers Cartoon Studio by Walt and Roy O. Disney Brothers on October 16, 1923 and was worked under the name of Walt Disney Studios and Walt Disney Production and its official name was changed in 1986. Walt Disney Company. The organization turned into an innovator in the American liveliness industry, at that point turned into a genuine film maker, TV, and differentiated. Furthermore, the amusement park. Since the 1980 ‘s, Disney has commonly settled and gained a corporate division to publicize more develop content than its lead family brand. The organization is known for the film studio The Walt Disney Studios, one of the biggest and most renowned film studios in the American entertainment world. The other significant divisions of Disney are Walt Disney World, experience and buyer items, Disney Media Network, and Disney Direct to Consumer and International.

Disney Walt Disney Company is an acclaimed liveliness organization established in 1923 by Walter and Roy. Initially it was Disney Brothers Cartoon Studio. The organization is known for its Walt Disney studio. Walt Disney has made the two first drawing of his Snow White and seven smaller people. They later made Pinocchio, Fantasia, Dumbo and Bambi. – Walt Disney’s imaginative, scholarly and innovative knowledge is offered in different structures, driven by producers and experts. Walt Disney is likewise a maker and ace of visual/spatial insight. Our class and inventive specialists concur that, if there is innovativeness, it must be new and high caliber. Also Walt Disney’s work of art and movement

A great many people had overlooked that we as a whole knew Walt Disney is really a free illustrator before we began Walt Disney. During the remainder of his profession, Walter kept on meeting vendors and clients on a one-on-one deal. He should consistently offer himself and his vision to make his idea enthusiastic. This implies procuring and looking after clients. His vocation began in different occasions, yet the guideline he utilizes is as viable today too. The genuine article and the delight will never be obsolete. On the off chance that you can cause others to accept your vision like Walt, you can offer them to a superior form. You can see just the adaptation. This makes Walter’s methodology look like enchantment. This is his standard for finding and selling clients.

 

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