essay代写-审计人员对公司财务的影响

essay代写-审计人员对公司管理财务的影响。管理合规是影响公司财务报表的另一个因素。当审核员与特定员工核对原因时，他要么不知道错误陈述，要么没有接受过具体操作方面的培训。审核员可以准备一个详细的过程，以确保公司招聘合适的候选人和提供有效的培训在这方面，审计人员采用自上而下的方法，使最高管理层了解漏洞及其对财务报表的影响。在CBA，内部审计人员从高层管理人员到低层管理人员都参与其中，因此改进的过程，提供指导方针是一个持续的过程。有一个内部评估每个员工的工作角色，以检查他的能力。根据主管的反馈，对员工进行了强化的技能培训，以管理他们在行为准则和合规标准指导下的角色。这是由最高管理层全年的内部检查来处理的，因为在审计期间，财务误报的几率会降到最低。作为澳洲最大的银行，他们积极主动的处理客户的投诉和反馈，确保他们按照要求的政策执行日常工作。

The auditor is aware that audit risk and account balance is inversely proportional. For example, the risk of an account balance with high amount of mismatch might have very low impact on the overall audit report, whereas would be high for a low amount. To reduce this, auditor should select better procedure for auditing, perform audits at year ends and increase the time for a particular audit process. Basedtheir past experience auditors should come prepared with a robust module which would help reduce the difference in balance by keeping into account the qualitative and quantitative aspects, their knowledge of the subject and their expertise in the field.
In CBA, the auditor could not find any discrepancy in the account balance as the internal audits take place throughout the year in CBA thus nullifies any difference. Here like British telecom they used the horizontal approach for auditing, so that same team would audit all departments. It is easy to give feedback, each department is aware of the discrepancies with others, so that all of them could work together to reduce the risk in future.

The internal auditor.
The end users who would be working on the report submitted by the audit team.
For example, British Telecom – UK’s largest communication service company which follows the standards set for internal audit, but two years back they have changed their approach to internal auditing by splitting the audit team into six smaller teams wherein each team takes care of a particular department like retail, wholesale and global, there would also be a general team who would conduct the reviews for all the departments independently. However, the risk areas of one department were not known to others, hence BT changed to a horizontal procedure, where one audit team will do the review across for same type of department.
All organizations big or small undergo changes with time, hence it is the responsibility of the internal auditor to confront the management and they are ready with an enhanced model to accept the new risks and are in a position to control them. (Parker, Guthrie and Linacre 2011)
Public limited company from ASX200
ASX is “Australian Security Exchange”. This was created in 2000 and ranks amongst top 200 companies in trading and capitalization. As per the capitalization, the weight of the market gets adjusted every quarter or there can be a rebalance in-between also.
A company must satisfy the following three to be included in the list of ASX200.
The stock of the company to be listed on Australian Security Exchange, as preferred or ordinary.
How easily a stock can be liquidated that is bought or sold by an investor, wherein the number of investors has to be large.
The float-capital of the company must be in line with the ASX.
(I(II)Auditing procedures to verify the account balances impacted by risk

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