FIN 590 Wk 6 Team – Final Presentation Case
To establish and reinforce all part of auditing. Audit planning, process, descriptions, and reports parts.
Review Earthware’s Financial Reports.
Focus on the following:
- Consolidated Financial Statements
- Management’s Discussion & Analysis
- Management’s Report on the Financial Statements
- Independent Audit Report One
Create a presentation of 16 to 24 slides demonstrating and describing the details of the Earthware audit report and supporting information.
Describe the specific financial statements did the independent accounting firm audit, who is responsible for the financial statements, and what is the responsibility of the independent accountant.
Demonstrate what the independent registered accounting firm provided the annual audits, what audit standards did they use, what type of opinion did the independent accounting firm provide (unqualified, qualified, or adverse), and what would constitute a different opinion?
Summarize and restate the opinion statement of the report.
Demonstrate the internal controls, purpose of internal controls, standards, and role they played in Earthware.
Include presenter notes providing foundation and establishing your points for each slide.
