Auditing

Running head: Auditing
Auditing
Name of the Student
Name of the University
Author Note

1Auditing
Executive Summary
The report conclude about how the auditing process is been carried by the auditor to give its
opinion upon the financial statement of the company. It show about the company Great Gift,
Inc which is a manufacture of gift products and sale its product to wholesaler and retailer.
The report about the internal control of the company that how the company is been managing
its internal control, it show about the account in which material misstatement are there and
what are the assertion which the auditor have taken consideration in regards of those
accounts.

2Auditing
Table of Contents
Introduction................................................................................................................................3
Overview of the company..........................................................................................................3
Internal control of company.......................................................................................................3
Material Misstatement in company............................................................................................4
Recommendation in regards of Risk..........................................................................................6
Conclusion..................................................................................................................................7
Reference....................................................................................................................................8