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Listed below are the eight types of corroborating evidence.
A. Analytical EvidenceB. Documentary EvidenceC. Electronic EvidenceD. ConfirmationsE. Mathematical EvidenceF. Physical EvidenceG. Written RepresentationsH. Oral Evidence
Following is a list of examples.
REQUIRED: Using the letters given above, indicate the type of corroborating evidence that relates to each listed example.
1. Client representation letters2. Cancelled checks3. Confirmation of lease terms from lessor4. Explanation of accounting treatment5. Comparison of client balances with budgets6. Examination of inventories7. Evidence created through electronic means8. Recalculation of journal totals
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
Make sure to address the critical elements so you will be successful in completing this assignment. Please answer the following questions in your paper:
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To prepare a report on a criteria audit conducted at Curtin Hospital.
What are the implications of having the same person performing accounts payable and accounts receivable functions?
This posting contains an APA formatted MS Word file containing information in regards to the responsibilites of an auditor in the performance of their duties; including their responsibility for discovering of subsequent events occurring after comp..
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
The internal controls in the system that are potentially effective, the risk that the control could mitigate and one ‘test of control' for each of the identified potentially effective controls.
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
(Audit evidence) In an audit of financial statements, an auditor must judge the validity of the audit evidence obtained.
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