1. seasen the cancept with the definifion or phrase that telint to each one. itz PDiNT5) Concept Dencristion Posk misistat. Q. The posshity of maleial mastatement of a fonancial H The fisk that a matenat menatement that eceld ocour in an fimely basis by internal cortrol 1. fosk ther the adters wutt tal ao delect a micutakmert d. Fisk of loes or inuyy to the aubitons reputation by association with a dent bat goes harierept ar ase whese manogenete lacks inlegrty K. A quesbening mind, beng wen to endasont fur mey inderer posselen mistatemerts die to tast or emre, and a citica. assessment of aud evibence. may be lepleated ence of not in all, (10 Pointa) A. Aude planning B. Obtain an understanding of the cllest and its emvironmert and internul control. c. Assess the fliks of Material Misitasement and Design Further Aude Procedures. D. Pertorm Further Audit Precedures. E. Complete the Audit. 1. Perfomi procesucts to iagraly leat certingonoiet. 2. servions to be provided and ew rapenstises of madh pert. 3. Recaiculate the alliwance for doubcul mocounti. 4. Beview intormation from exibmal sourow. 5. Audions whould te wert for signicunt thks that mquire spear audt atbention Oetain a mpresentubon leted trom tee diere. 7 Plan sae of client' s state, motvenent of cther CPAs, and arange for acecialith. Condirm cash actounts balarte wer berks Based on the rikk assewamert design sosh of cortrily and wubatirtive lenta. 10 1. seasen the cancept with the definifion or phrase that telint to each one. itz PDiNT5) Concept Dencristion Posk misistat. Q. The posshity of maleial mastatement of a fonancial H The fisk that a matenat menatement that eceld ocour in an fimely basis by internal cortrol 1. fosk ther the adters wutt tal ao delect a micutakmert d. Fisk of loes or inuyy to the aubitons reputation by association with a dent bat goes harierept ar ase whese manogenete lacks inlegrty K. A quesbening mind, beng wen to endasont fur mey inderer posselen mistatemerts die to tast or emre, and a citica. assessment of aud evibence. may be lepleated ence of not in all, (10 Pointa) A. Aude planning B. Obtain an understanding of the cllest and its emvironmert and internul control. c. Assess the fliks of Material Misitasement and Design Further Aude Procedures. D. Pertorm Further Audit Precedures. E. Complete the Audit. 1. Perfomi procesucts to iagraly leat certingonoiet. 2. servions to be provided and ew rapenstises of madh pert. 3. Recaiculate the alliwance for doubcul mocounti. 4. Beview intormation from exibmal sourow. 5. Audions whould te wert for signicunt thks that mquire spear audt atbention Oetain a mpresentubon leted trom tee diere. 7 Plan sae of client' s state, motvenent of cther CPAs, and arange for acecialith. Condirm cash actounts balarte wer berks Based on the rikk assewamert design sosh of cortrily and wubatirtive lenta. 10
