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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?
How would you explain the audit risk model to the decision makers at AV Imports and Exports? Research risk assessment using your textbook and online library resources and prepare a response.
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BUSM4305 Innovation, Entrepreneurship & Delivering Change Assignment Help and Solution, University of Worcester - Assessment Writing Service
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HI6026 - Based on the background information contained in the case, explain whether it will be necessary to use the work of an expert in the audit of DIPL
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