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Financial Systems and Auditing

 

The report is based on numerous scenarios relating to financial systems and auditing. The report first discusses the importance of maintaining accurate and effective accounting records within a business. The different purposes of accounting records, importance of accounting concepts and influential factors of accounting systems within an organisation are discussed in detail. The next section of the report discusses the impact of negligence and non-compliance of financial regulations and business risk management. The planning process of an audit is evaluated, in terms of the scope, materiality and risk of an audit. The final section of the report discusses the various purposes and types of audit reports and presents a draft template of an audit report and a management letter. 

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Published: 14 Nov 2018 Views: 0 Type: Report Writing