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1.Identify three tests of controls or substantive tests of transactions in the payroll and personnel cycle that an auditor may perform using audit software.
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
should be developed and enforced in comparison with how the principles are now developed? What issues do you see with the way the current system handles this process?
Gustavo Sarmiento and Alberto Morales are the two audit partners at AMS Accounting LLP. They have just taken on the audit of Matty Kitchens Ltd., owned by Irmgard Dotto and Gerda Birk. You are an audit senior with AMS Accounting and have been asked t..
Prepare adjusting entries at December 31. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)
What is your conclusion based on your sample, in terms of the effectiveness of this control - Determine that the control is not working well, state the compensating substantive test(s) that you would perform - Compute the "expected error
Auditors accumulate evidence to: a) defend themselves in the event of a lawsuit b) justify the conclusions they have otherwise reached
What are the implications of having the same person performing accounts payable and accounts receivable functions?
Prepare a memo that you will present to the CEO in which you do the following: Suggest the sources from which you can obtain information that would be needed to prepare the description of internal control in the audit working papers.
Explain the differences among management assertions about classes of transactions and events, general transaction-related audit objectives, and specific transaction-related audit objectives and their relationships to each other.
Evaluate each of the following questions independently and provide support for your assessment on the effectiveness of the control based on testing performed.
Establish a separate department that will provide internal audit service to his audit clients.
What are the main concerns when analyzing a company's accounts receivable? What information other than the usually available financial statements, should you collect as part of your overall analysis?
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