Business technologies and data management is a broad subject for accounting students. Laden with the dynamics of auditing and internal control, the subject aware students on principles and tools of business finance and financial management. Through an intensive study of capital investment appraisal, dividend policies and other financial alternatives, students get an insight into the financial business environment and all the risks involved in the applications of money. 

My Assignment Services is a reliable organisation that hosts a panel of the professional Audit committee and internal control assignment help experts who are into this business for more than a decade now. Through our intricately-designed reference assignment solutions, we have guided several students to reach top-notch grades in their assignments. 

What Is Internal Control?

Internal control is prime for an auditor. This is a process that is undertaken by government and management personnel to assure that all the objectives would be met concerning:

  1. Preparing reliable financial reports
  2. Enhancing the efficacy of all the operations 
  3. Compliance with the set rules and regulations

There is a framework that is used to assess the components of internal audit. This is provided by the committee of sponsoring organisations (COSO). The internal control of this framework contains certain components which include a controlled environment, monitoring, assessing risks, control activities and information and communication. 

Characteristics of internal control

Abbreviated as CROSSASIA, there are certain characteristics that every audit control process adheres to. A thorough understanding of all these is needed before approaching auditing and internal control assignments. 

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Since the last ten years, our Audit Committee and internal control assignment help experts have been engaged in understanding all the elements associated with these traits. They hold PhD degrees in accounting from a wide range of elite institutions in the world. Combining all their knowledge and hard work, they have guided students with comprehensive reference assignment solutions, whenever students got stuck. 

Following are the characteristics of internal control:

  1. Arithmetic and accounting controls
  2. Competent and reliable personnel
  3. Internal audit
  4. Various financial and organisational plans
  5. Sound practice
  6. Allotting duties
  7. Authorization
  8. Supervising 

An auditor needs to pay attention to all these processes while conducting internal control. It is imperative to understand each of these processes before you begin writing the assignment solutions on ACCT2004 auditing and internal control. This is because the entire assignment is based on these few processes. Do you want to understand the basics of these assignments? Our accounting assignment help experts are here to aid you with an ACCT2004 assignment sample. 

8 Important ACCT2004 Concepts Covered By Our Accounting Assignment Writers

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Not just this, a majority of students have been drawn towards our services because they have already interacted with our accounting assignment help experts via the live one-on-one sessions. So, following are the concepts that we have guided students on:

  1. Nature and purpose of auditing
  2. Fundamentals of audit planning
  3. True and fair in financial reports
  4. Audit risks
  5. Expectations of stakeholders of audit reports
  6. Materiality
  7. Legal and ethical requirements for internal control
  8. Role and responsibilities of auditors in the present business environment

ACCT2004 Auditing and Internal Control Assignment Sample

Recently, a student sent us this assignment question. Our Audit Committee and internal control assignment writers successfully drafted a reference assignment solution for this file. 

The auditing and internal control assignment consist of three sections, which contribute to an overall 100 marks. 

Audit Committee And Internal Control Assignment

As you can see, the first section deals with a comparison report on Big 4 and non-Big 4 audit firms. After conducting thorough research on both of the firms, we presented a report for guiding students. The report is based on several characteristics such as range of services provided by the two firms, the location of the two firms, number of staff working for each of the firms, area of specialisation, etc. 

Audit Committee And Internal Control Assignment Help

In the second section of the ACCT2004 Auditing and Internal Control assignment solution, we conducted extensive research on Arthur Anderson, we elucidated the decision-making process. For doing this part, our accounting assignment help experts also made use of three theories on the demand for audit. 

These are:

  1. Agency theory
  2. Insurance hypothesis
  3. Information hypothesis

In addition to this, we also discuss some more concepts like the role of audit planning and audit risk model. 

Audit Committee And Internal Control Assignment Services

The third section involved a report on how regulation and auditing standards have changed. This is just a brief given by our accounting assignment help experts to give you a quick idea on the main concepts involved in this assignment. 

Over the years, we have covered several topics and concepts related to ACCT2004 Auditing and Internal Control assignment answers. This is why we’re capable of handling any query that you bring to us and get back to you with relevant and comprehensive assignment solutions. 

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