case 1.1 Mattel, Inc.

Identify the key variables that influenced the inherent risk Author Anderson faced during the 1971 and 1972 audit of Mattel

Identify and discuss the principal audit objectives associated with the performance of year end sales cut toff tests. in general is it appropriate to perform these tests at an interim date? why or why not?

in at least two instances key issues raised as a result of the review of Mattel's workpapers by Author Anderson personnel were not resolved satisfactorily prior to the primary responsibility to ensure that such issues are properly resolved and documented in the audit workpapers? justify your answer.