Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

For each of the following scenarios, perform the three steps in the materiality process: (1) determine overall materiality, (2) determine tolerable misstatement, and (3) evaluate

image text in transcribed
For each of the following scenarios, perform the three steps in the materiality process: (1) determine overall materiality, (2) determine tolerable misstatement, and (3) evaluate the audit findings. Scenario 1: Murphy \& Johnson is a privately owned manufacturer of small motors for lawnmowers, tractors, and snowmobiles. The components of its financial statements are (1) income before taxes =$21 million, (2) total assets =$550 million, and (3) total revenues =$775 million. a. Determine overall materiality, and determine tolerable misstatement. Justify your decisions. b. During the course of the audit, Murphy \& Johnson's CPA firm detected two misstatements that aggregated to an overstatement of income of $1.25 million. Evaluate the audit findings. Justify your decisions. Scenario 2: Delta Investments provides a group of mutual funds for investors. The components of its financial statements are (1) income before taxes =$40 million, (2) total assets = $4.3 billion, and (3) total revenues =$900 million. a. Determine overall materiality, and determine tolerable misstatement. Justify your decisions. b. During the course of the audit, Delta's CPA firm detected two misstatements that aggregated to an overstatement of income of $5.75 million. Evaluate the audit findings. Justify your decisions. Scenario 3: Swell Computers is a public company that manufactures desktop and laptop computers. The components of the financial statements are (1) income before taxes = $500,000, (2) total assets =$2.2 billion, and (3) total revenues =$7 billion. a. Determine overall materiality and tolerable misstatement. Justify your decisions. b. During the course of the audit, Swell's CPA firm detected one misstatement that resulted in an overstatement of income by $1.5 million. Evaluate the audit findings. Justify your decisions

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing Organizational Communication A Handbook Of Research Theory And Practice

Authors: Owen Hargie, Dennis Tourish

2nd Edition

0415414466, 978-0415414463

Students also viewed these Accounting questions

Question

It can place a financial burden on families and the public.

Answered: 1 week ago

Question

Employ effective vocal cues Employ effective visual cues

Answered: 1 week ago