BOOK: Alpine cupcakes, Inc. Audit Case Assignments Garcia

review the account receivable lead sheet memo and related workpapers(AR.3.1 toAR.3.4) evaluate the auditors tick marks comments and explanation in the memo and on the lead sheet identify and of the following issues: A)Did they perform all the steps associated with the A.E3 Audit procedure? B)did they perform the steps accurately? if not specifically state the nature of the problem and follow up on it to the extent possible with the information given C)do you see other issues or problems with the auditors work or client documentation?