Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX).
State the company selected for the team assignments.
Explains the reason the company was selected.
Describe insights gained by performing some planning for this company.
Sections Needed COSO and SOX