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The following are common tests of details of balances or analytical procedures for the audit of accounts receivable:
1. Request 30 positive and 50 negative confirmations of accounts receivable.2. Select 10 customer accounts from the accounts receivable master file and trace to the aged accounts receivable listing to verify name and amount.3. Select 10 customer accounts from the aged accounts receivable listing and trace to the accounts receivable master file for name, amount, and aging categories.4. Obtain a list of aged accounts receivable, foot and cross foot the list, and trace the total to the general ledger.5. Compute accounts receivable turnover for the current year and compare to the prior year.6. Perform alternate procedures on accounts not responding to second requests by examining subsequent cash receipts documentation and shipping reports or sales invoices.a. For each audit procedure, identify the balance-related audit objective or objectives it partially or fully satisfies.b. In which order would the audit perform the above procedures? Briefly justify your answer.
You have just been appointed as the auditor of Gritty Manufacturing Ltd and you are in the process of planning your first audit. Gritty manufactures security cameras and is a part of the electronics industry.
Three firms which serve as comparables to Bank of America are Wells Fargo, Chase, and Capital One. In a PowerPoint presentation:
My assignment is the marketing audit for The Toowoomba chamber of commerce. I've been having a hard time to analysis the internal and external envrionment: SWOT, pest.
Would King & Queen be liable to EFL and Would your answer change if EFL had written to King & Queen advising you that they intended to make a loan to Impulse and were relying on the 2012 audited financial report to assist them in making their decis..
Find characteristics that distinguish NFP from business enterprises and issues relevant to NFP financial reporting and describe your rationale by reference to existing reporting requirements.
Lajod Ltd. has an internal audit department consisting of a manager and three staff auditors. The manager of internal audit reports to the corporate controller. Copies of audit reports are routinely sent to the audit committee of the board of ..
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates. What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the int..
Analyse whether Arthur Andersen had encountered any of the threats above and explain how it was dealt with before its doom.
1. background on the charitya. charity purpose?b. founded when?c. based where?d. no. of
What might cause differences between the number reported in the financial statements and the details in the Accounts Receivable Table?
questionpropose a broad audit plana. what material kinds of transactions and transaction cycles are involved?b. what
you are preparing an end-of-year audit. consider that the terms of trade between a buyer and a seller are free on board
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