It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards.

Use the Internet to select a public accounting company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company.

Write a four to six (4-6) page paper in which you:

1. Outline the critical steps inherent in planning an audit and designing an effective audit program. Based upon the type of company selected, provide specific details of the actions that the company should undertake during planning and designing the audit program.
2. Examine at least two (2) performance ratios that you would use in order to determine which analytical tests to perform. Identify the accounts that you would test, and select at least three (3) analytical procedures that you would use in your audit.
3. Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection which should include, but not be limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence.
4. Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you would use in order to establish your preliminary judgment about materiality. Justify your response.
5. Assuming that the end result is an unqualified audit report, outline the primary responsibilities of the audit firm after it issues the report in question.
6. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.

Your assignment must follow these formatting requirements:

• Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.
• Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

The specific course learning outcomes associated with this assignment are:

• Plan and design a generalized audit program.
• Determine the nature and extent of evidence accumulated to conduct an audit after considering the unique circumstances of an engagement.
• Evaluate a company’s various risk factors and the related impact to the audit process.
• Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud.
• Use technology and information resources to research issues in auditing.
• Write clearly and concisely about auditing using proper writing mechanics.

Click here to view the grading rubric. 

Week 8 Assignment 2 Grading Rubric.webarchive

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Managing Specific Medical Emergencies in Primary Care
Paper details:
Create an age appropriate, evidence based plan of care for a client that might present to a primary care setting with Burns/Chemical Exposure for an infant less than 1 year of age.
Be sure that you:
•Discuss the importance of being proficient in managing medical emergencies in a primary care setting
•Discuss how an evidence based plan of care is beneficial in an emergency situation
•Discuss appropriate subjective and objective information that you may find in this emergency
•Develop appropriate differential diagnoses, choose correct diagnostic exams, and develop an evidence based management plan for this patient.
Remember when creating a plan that this is an emergency situation so base your plan accordingly
Managing Specific Medical Emergencies in Primary Care
Address Burns/Chemical Exposure for an infant less than 1 year of age
*Please note this paper is about medical emergencies that can present in the primary care setting, for example a doctor’s office or a clinic, NOT in an emergency room or hospital. Therefore not all medical equipment may be available, however what must be discussed is what can be done in the primary care setting given the situation of a Burns/Chemical Exposure for an infant less than 1 year of age.
Here are some websites and an uploaded PDF that may be used a references, of course more references may be used.
-Medical Emergency Preparedness in Office Practice
http://www.aafp.org/afp/2007/0601/p1679.html
-Evidence Based Practice
(PDF file)
-Subjective/Objective Data
http://caep.ca/resources/ctas/implementation-guidelines
http://cirrie.buffalo.edu/encyclopedia/en/article/119/

 

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