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Did they perform the steps accurately

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Reference no: EM132605445

Question - Audit Case Assignments

Based on your review of the accounts receivable test of controls procedures (Workpapers AR 2.1 to AR 2.4), you believe that there were some issues with the audit work performed. Review in details the auditing procedures from the audit program and the related documentation. Pay particular attention to their implementation of the attribute sampling procedures- their sample selection process and evaluation of the results. Identify any of the following issues:

a. Did they perform all of the steps associated with the audit program/

b. Did they perform the steps accurately? If not, specifically state the nature of the problem and follow up on it to the extent possible with the information given.

Reference no: EM132605445

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