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For each of the following situations, indicate whether there would be an increase, decrease, or no effect on sample size:
1 The auditor has assessed control risk as low.
2 The auditor has discovered that the number of sampling units in the population has increased from 2380 to 5640.
3 The auditor has used stratification.
4 The auditor has increased the total error that they are willing to accept.
5 The auditor has assessed the risk of material misstatement as high.
6 The auditor now expects to find more errors than originally anticipated.
7 The risk that the auditor will conclude that a material error does not exist when in fact it does has increased.
Describe and explain the nature and scope of forensic auditing and how it differs fromthe normal statutory audit of companies and the sufficiency of the Firm's emphasis on the critical need to exercise due care and professional skepticism when perfo..
Analysing role of auditing in company's annual report / public disclosure - select a public listed company with disclosures available from companys website
Before year end adjusting entries, Bass Company's account balances at December 31, 2007, for accounts receivable and the related allowance for uncollectible accounts were $600,000 and $45,000, respectively.
Would your answer change if EFL had written to King and Queen advising you that they intended to make a loan to Impulse and were relyingon the 2012 audited financial report to assist them in making their decision?
The existence assertion pertains to whether items included in inventory are valid but does not extend to whether the reported dollar amount is the correct amount for the inventory items.
Identify the accounts affected and whether this will be an overstatement or understatement and creating fictitious inventory by adding false count sheets to the inventory count.
question 1.why would the courts want to limit the ability of third parties to sue auditors who have been negligent? are
Listed below are 12 internal control procedures or requirements for the expenditure cycle (purchasing, payroll, accounts payable, and cash disbursements) of a manufacturing enterprise. For each of the following, identify the error or misstatement tha..
lets show some of the agencies within federal state or municipal governments that employ auditors. explain type of
Calculate the difference between the full unit cost for products X and Y calculated under the traditional costing system and that calculated under the ABC costing system and explain the differences calculated in (c) above for both products.
1 control risk has been assessed as high and detection risk is low. what is the timing of the substantive procedures
Describe the audit procedures you might use in order to assess the adequacy of the provision for bad debts?
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