Category: Auditing

The Line Operation Safety Audit (LOSA) Benefits Line operation safety audit (LOSA) is a safety tool designed to gather cockpit observation without jeopardy whenever a normal flight operation occurs. It provides insights through knowing observable behavior by identifying latent and overt threats and aggregating crew performance and errors (Li et al., 2021). Analyzing threat management…

Audit Report: General Information The audit process of a company usually includes a review of financial statements and control systems. This process is carried out to identify the noted deviations from the established accounting procedure and significant violations in the preparation of documentation and reporting by the Alaska communications system. It is worth adopting a…

Ethics and Audit Risks of Auditing Fraudulent Financial Statements According to section 110 of Responsibility and Functions of the independent Auditors states that The auditor has a responsibility to plan and perform the audit to obtain reasonable assurance about whether the financial statement is free of material misstatements, whether caused by error of fraud. This…

The Shake Shack Firms Digital Marketing Audit Executive Summary In this digital audit marketing report, I have applied the 7Cs framework to Shake Shack, an American chain of fast-food restaurants. I focused on revealing strengths and weaknesses in the following aspects: corporate culture, convenience, competition, communications and content, consistency, communication, and customer journey. I have…

The Risk-Based Information Systems Audit Table of Contents Abstract Introduction and Background Problem Statement Objectives of the Project Literature Review Methodology Adopted Project Findings Recommendations Conclusion References Abstract According to modern corporate management theory, ensuring information technologys effective and safe use in a market economy is a crucial task. The effective fulfillment of this task…

Human Resources Audit and Its Key Elements Table of Contents What Is an HR Audit? How Will an Organization Benefit from the HR Audit? The Code of Work for HR Audit Key Deliverables for HR Audit Works Cited What Is an HR Audit? Managing human resources (HR) is an essential part of any companys operations.…

Tech Data Groups Audit Influences Synopsis Tech Data Group is one of the companies involved in this audit. This company is a subdivision of Tech Data Corporation, and it prides itself in providing technology products and services at wholesale prices. As such, the company works with over 9,000 employees. Tech Data Corp is located in…

Ethical Standards in Wal-Mart Companys Auditing Ethics Audit: Key Stages of the Process Institutionalizing ethical standards in an organization setting is an essential step toward creating the environment in which a company can not only operate but also thrive. Ethical principles are required to build a competent communication strategy, make decisions at the corporate level,…

The Changing Roles and Responsibilities of Auditors Audit reports play an important role in every organization. It is an essential tool for businesses to make decisions for the company in the future based on the results of the audit. But who makes these audit reports? Auditors are responsible for the accuracy, credibility, and reliability of…

Auditing and Metrics in Process Safety Management Table of Contents Characteristics of effective metrics Benefits of using metrics in Process Safety Management Components of the auditing process Difference between audits and metrics References Characteristics of effective metrics Effective metrics have four key characteristics. They are (De Waal, 2013): Easily measurable and calibrated. A good metric…