Reference no: EM132974251
QUESTIONS
1: Identify the audit procedures normally associated with subsequent events.
2: Can facts discovered after the issue of the financial statements have an impact on the auditor's report' Discuss.
3: How would you define the two types of events that occur after the reporting period' What are the potential accounting effects of each type"
4: What procedures should the auditor perform when a question arises regarding going concern?
5: What are the objectives of the management representation letter" Under what circumstances are management representations considered acceptable audit evidence'
6: Explain the purpose of the performance of analytical procedures at the end of the audit.
7: Identify the items that should be included on all working papers.
8: What should the auditor do when aggregate uncorrected misstatements are material'
9: Contrast the roles of audit managers and audit partners in the final review stage of the audit. Why would a firm require a second partner review?
10: Gtve examples of items that might be reported by the auditor to those charged with governance.
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Prepare the adjusting journal entries for tag company at dec
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What is market segmentation
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Performance of analytical procedures at the end of the audit
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Solve the price that dune industries ltd ordinary shares
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