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FNSACC506 – FNSACC604 : Implement and maintain internal control procedures – Case Study – Marketing Assignment – Ethical Trading Group

Internal Code: MAS5536

Implement and Maintain Internal Control Procedures

Case Study:

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  • evaluate and adopt the audit plan for incorporation in the external auditor’s terms of
  • ensure that risk areas identified by the Committee are incorporated in the audit plan
  • discuss with the external auditor problems and reservations arising from the interim and final audits, and provide a forum (without the CEO or his nominees being present) for discussing and resolving problems and any other items raised by the external auditor
  • discuss and approve the external auditor’s process for the rotation of audit partners
    including managing any transition.
  • the firm’s internal quality control procedures
  • any material issues raised by the most recent internal quality control review or peer review of the firm or by any inquiry or investigation by governmental or professional authorities within the past five years concerning an independent audit or audits carried out by the firm, and any steps taken to deal with those issues
  • all relationships between the external auditor and the Company.

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