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In this assignment, you will demonstrate your mastery of the following course outcomes:

In this assignment, you will demonstrate your mastery of the following course outcomes:

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In this assignment, you will demonstrate your mastery of the following course outcomes:

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In this assignment, you will demonstrate your mastery of the following course outcomes:
 Determine risk factors for organizations based on analysis of audit risk, audit evidence, and financial statement assertions
 Develop strategies to mitigate potential risk factors using organizational internal controls
 Create an audit program to achieve audit objectives related to revenue Analyze audit reports for appropriately communicating the result of the audit process
 Devise a sampling program for the audit universe to formulate field activities Prompt For this assessment, you should assume you are on the internal audit staff of a publicly traded company.
 Choose one of the following companies: Amazon.
You will be required to obtain the last two years’ worth of financial statements and a recent audit report. The internal auditgroup at the company is tasked with preparing for an upcoming revenue audit and analyzing the business risk internally to mitigate audit findings. You willconduct an internal audit of the company using the information gathered and create a report. Then, you will prepare appropriate memos analyzing the audit report you have prepared, while offering feedback and recommendations.
 


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