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Question 1: Explain and design substantive tests using computer assisted audit techniques (CAATs)
Question 2: Discuss the e-commerce environment and systems and their audit implications
Question 3: Explain the use of data analytics in auditing
Question 4: Understand using Power Query to import multiple excel files and XLookup to combine data sets
Question 5. Explain what generalised audit software (GAS) is, and illustrate how it can be used in substantive testing of sales/trade receivables.
Question 6. Combine the January, February and March sales reports for Thirty Fourty Co. Who was the biggest customer for the quarter?
Question 7. Use Xlookup (or V-lookup if you are using an older version of Excel) to combine the sales data with the Sales Rep data. Who were the three most successful sales reps?
Question 8. Use Xlookup (or V-lookup if you are using an older version of Excel) to combine the sales data with the orders data. Does this information make any difference to your view as to who the three most successful sales reps were for the quarter?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
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
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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