Discuss the role of the auditor at the blackberry

Assignment Help Other Subject

Reference no: EM131009038 , Length: 5

Assignment:

You are now doing audit work for the Blackberry 2016 year end. Blackberry overall sales have continued to decline significantly and they have continued to shift from being primarily a manufacturer of hardware (Handsets) to a supplier of software and related services.

1. Given the changes at Blackberry in the 2016 year discuss areas of focus in the audit of the payroll cycle.

2. Blackberry manufactures and sells its handsets on a wholesale basis to retailers. Therefore most sales are large and on account with payments within 30 days of the sale. Discuss the relative roles of confirmation and inspection in the audit of the sales/receivable cycle at Blackberry for handset sales.

3. For the objectives of validity and completeness in the handset revenue cycle at Blackberry suggest examples of possible key controls and ways that we could assess the effectiveness of these controls.

4. For each of the objectives of validity and completeness in the handset revenue cycle suggest one dual test of controls and details.

5. Discuss the role of the auditor at the Blackberry ,ear-end inventory count.

Reference no: EM131009038

Questions Cloud

Computer chip manufacturer : Suppose a computer chip manufacturer rejects 2% of the chips produced because they fail presale testing. Assuming the bad chips are inde- pendent, find the probability of each of the following.

Presentation on his fourth attempt : A salesman normally makes a sale (closes) on 80% of his presentations. Assuming the presentations are independent, find the probability of each of the following. a) He fails to close for the first time on his fifth attempt. b) He closes his first p..

Potential customers to determine their color preference : Bernoulli, part 2. Can we use probability models based on Bernoulli trials to investigate the following situations? Explain. a) You are rolling 5 dice. How likely is it to get at least two 6's to win the game? b) You survey 500 potential customers to..

Probability models based on bernoulli trials : Bernoulli. Can we use probability models based on Bernoulli trials to investigate the following situations? Explain. a) Each week a doctor rolls a single die to determine which of his six office staff members gets the preferred parking space.

Discuss the role of the auditor at the blackberry : Discuss the role of the auditor at the Blackberry ,ear-end inventory count - For each of the objectives of validity and completeness in the handset revenue cycle suggest one dual test of controls and details.

Problem regarding the real estate : A real estate broker purchased 3 two- bedroom houses in a depressed market for a combined cost of $71,000. He expects the cleaning and repair costs on each house to average $3700

What five vital signs does the apgar scale measure : What five vital signs does the Apgar scale measure? How does the assessment of these signs help with the development process

Create a random variable for the collector : a) Define your random variables, and use them to create a random variable for the collector's net income. b) Find the mean (expected value) of the net income.

Define the pearson correlation coefficient : Define the Pearson Correlation Coefficient. Define correlation. Define a scatter plot. Define the Point-biserial Correlation Coefficient

User Account

All Pages