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When evaluating an attributes sample, why is the focus on the upper limit of deviations in the sample? If the upper limit of deviation exceeds the tolerable deviation rate in attributes sampling, what alternative courses of action are available to the auditor?
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed and how do these decisions relate to the overall risk assessment for the item being tested?
Prepare journal entries for redemption of bonds. For each situation prepare the appropriate journal entry for the redemption of the bonds.
What is your conclusion based on your sample, in terms of the effectiveness of this control - Determine that the control is not working well, state the compensating substantive test(s) that you would perform - Compute the "expected error
With reference to each one of the five ratios in turn and the other information provided explain what the results of your calculations indicate for Globe Ltd's going concern - What other audit techniques could the auditor use to indicate whether Gl..
Evaluate the audit findings - Determine planning materiality, and tolerable misstatement
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
Criticism of sarbanes-oxley act 2002 do not believe the act will be effective at deterring accounting frauds because it primarily relies on specifying new crimes and higher penalties( increasing the maximum fine and prison terms).
preparing memo on state of the company industryassume that you are audit senior in an accounting firm. your firm has
Obtain an understanding of the company, its internal control, and its audit risk factors (including the risk of material misstatements due to fraud).
1.Auditing standards require the auditor to obtain an understanding of the entity and its environment as a basis for assessing the risks of material misstatements.
1.List five asset accounts, three liability accounts, and five expense accounts included in the acquisition and payment cycle for a typical manufacturing company.
Based on the analytical procedures calculated in parts a and b, summarize your observations about Pinnacle's business, including your assessment of the client's business risk.
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