AUDIT PROGRAM FOR SAMSUNG COMPANY HUMAN RESOURCES MANAGEMENT PROCESS

User Generated

GhgbeCreel

Business Finance

Description

Using the integrated audit framework, develop an audit program presentation using relevant financial and operational information provided in the case. For this assignment, be sure to identify relevant areas that will be audited, objectives, control tests, substantive tests, documentation, and sampling procedures. The audit program should be developed based one of the following business cycles:



Review process
Purchasing process
Human resource management process
Inventory management process
Financing and investing process
The relevant assertions to be used as audit objectives are as follows:

Existence
Completeness
Accuracy or valuation
Rights and obligations
Presentation and disclosure
The audit program should be designed for a well-known information technology company. You should review relevant information from the case as well as perform further research regarding the company. Consider past and present issues that could be relevant or that could impact the audit. Include the methodology that was developed to design the audit program.



Your audit program should be developed in the form of a PowerPoint presentation with 4–6 slides and speaker notes for each slide. Please include references. No Plagarism Please

User generated content is uploaded by users for the purposes of learning and should be used following Studypool's honor code & terms of service.

Explanation & Answer

Attached.

AUDIT PROGRAM FOR SAMSUNG COMPANY HUMAN
RESOURCES MANAGEMENT PROCESS

Audit Scope
This audit will encompass human Resources Management processes
concerning governance, internal control and risk management related to
staffing rules and regulations, procedures and practices that have been set
up by the organization.

Audit objective
The objective of the audit was to provide assurance that governance and
internal controls to mitigate critical HR management risks have been set up,
and are working effectively to meet the needs of the organization.
Audit Risk
• Risk of losing auditor’s independence...


Anonymous
Awesome! Made my life easier.

Studypool
4.7
Trustpilot
4.5
Sitejabber
4.4

Similar Content

Related Tags