OUTLINE OF REPORT ON AUDITING INTERNSHIP- PHASE 1 (FOR STUDENTS IN AUDITING MAJOR)
TABLE OF CONTENTS LIST OF ABBREVIATIONS
LIST OF TABLES AND FIGURES
CHAPTER 1:
CHARACTERISTICS OF THE ORGANIZATION AND OPERATIONS OF XYZ AUDIT FIRM (2.5 points)
History of development of XYZ Audit Firm
(name, address of the auditing firm, some cornerstones in
the development process of XYZ, main results of recent performance)
Operations of XYZ Audit Firm
(fields of operations of XYZ)
Management of XYZ Audit Firm
CHAPTER 2:
ORGANIZING AUDIT PRACTICE AT XYZ AUDIT FIRM (4.0 points)
Organizing an Audit Team
Audit Process
Planning the audit
Implementing the audit
Completing the audit
Audit files
Audit quality control
CHAPTER 3:
ASSESSMENTS AND RECOMMENDATIONS FOR IMPROVING ORGANIZATION AND OPERATIONS OF XYZ AUDIT FIRM (2.5 points)
Assessments of the organization and operations of XYZ Audit Firm
Strengths
(strengths
in performance results, management,
organizing an audit,
audit quality control; specify reasons of the strengths: external factors or internal factors)
Limitations and causes