Question
1) What are the some of the unusual transactions given in the file? Explain the reasons of such unusualness in light of auditing standards. 2)
1) What are the some of the unusual transactions given in the file? Explain the reasons of such unusualness in light of auditing standards.
2) What audit evidence gathering techniques would you employ to test substantively given the nature of those transactions?
3) Imagine you are to communicate with the lawyer of the auditee, what would you like to discuss based on those transactions? Prepare a memo of your communication in not more than thee paragraphs to convey your comments!
4) Prepare a summary of your key findings based on the transactions in the file.
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Management Control Systems Performance Measurement Evaluation And Incentives
Authors: Kenneth Merchant, Wim Van Der Stede
4th Edition
1292110554, 978-1292110554
