Auditing Case Study

Σε Εξέλιξη Αναρτήθηκε Πριν 6 χρόνια Πληρώθηκε κατά την παράδοση
Σε Εξέλιξη Πληρώθηκε κατά την παράδοση

Case Study Details

You are a senior auditor at an accounting firm. You are currently planning the audit for an existing client. You have:

Memo from the engagement partner.

An article extract of the business.

Extract from the audit working paper for the previous year

Requirements (2000 words total)

Assess acceptable audit risk for the client.

For the completeness assertion of the purchases account

Assess inherent risk.

Assess control risk.

For EACH of the ratios given by the engagement partner in the memo:

Identify whether the ratio has improved or declined. What does this indicate?

State 2 follow-up audit procedures (for EACH ratio) you would perform to identify if there may be a potential misstatement in the financial information.

Λογιστικά Λογιστικός έλεγχος

Ταυτότητα Εργασίας: #15151036

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