how do I accomplish questions 3(a,b,c), 4(a,b,c), and 5(a,b,c) in the Alpine Cupcakes audit case study? these questions come from the cash model of the case study, NOT the accounts receivable model questions? thanks

Alpine Cupcakes, Inc. Audit Case Assignments 1), you Based on your review of the cash testing of controls procedures (work ere were some issues with the audit work performed. Review in detail the audt from the audit program and the related documentation. Identify any of the following issues Did they perform all of the steps associated with the audit program? Did they perfo extent possieps accurately? If not, describe the problem and follow up on it to the This questionsee any other issues or problems with the auditors' work or dlient documentation? T his question relates to Step 4 of the Garcia and Foster Audit Plan You have concerns about the adequacy of the substantive audit work done by the engagement team. Review in detail the cash confirmation and bank reconciliation substantive audit program steps (C3 and C.4) and the associated audit workpapers (C.3.1 to C.4.3 Identify any of the following issues a Did they perform all of the steps associated with the audit program? b Did they perform the steps accurately? If not, describe the problem and follow up on it to the extent possible with the information given. you see any other issues or problems with the auditors' work or client documentation? This question relates to Step 4 of the Garcia and Foster Audit Plan 5. Write a prof essional memo to the engagement partner (Anna Garcia) summarizing your findings for Identify the areas of the audit that need improvements questions 2, 3, and 4. The memo should be 1 page or less single-spaced ovide feedback on ways to improve their audit of the cas Use constructive criticism. Remember that the purpose of Garcia and Foster's internal inspe ction program is not punitive. Rather, the goal of the program is to improve the quality of the firm's audit work. Accounts Receivable and Sales Module Introduction: The accounts receivable module incorporates consideration of the sales revenue and accounts receivable processes, including processes related to the Alpine's allowance for uncollectable accounts. This module will help you gain a better understanding of the audit procedures, audit workpapers, and client documents that relate to these processes. In this module, you will consider and evaluate the internal control weaknesses by reviewing the accounts receivable and sales narrative. You will have the opportunity to review and assess the auditors' tests of controls procedures over the sales and accounts receivable processes. This module further asks you to investigate and examine important procedures including substantive testing of the accounts receivable aging list, sales cutoff, and the allowance for uncollectible accounts. Through this module, you will gain a better understanding of typical audit procedures, alo with common issues that could occur in the auditing of the sales and accounts receivable account balances and processes. ng Learning Objectives: This module enhances your understanding of the audit procedures for the client's accounts receivable and sales transactions. After performance of the module, you will be able to: 1. Conduct research on auditing standards in relation to the use of external confirmations to evaluate the accounts receivable balance and the allowance for uncollectible accounts. 2. Evaluate the auditors' procedures to understand internal controls over the sales, accounts receivable and allowance for uncollectible accounts processes 3. Review and evaluate the auditors' testing of internal controls over the sales, accounts receivable and allowance for uncollectible accounts processes 4. Evaluate the substantive testing of sales and AR including cutoff testing of sales transactions 5. Review the substantive audit procedures performed to test to the client's allowance for uncollectible accounts balance Case Assignment: Pg. pg. 4 of 5 Alpine Cupcakes, Inc. Audit Case Assignments 1), you Based on your review of the cash testing of controls procedures (work ere were some issues with the audit work performed. Review in detail the audt from the audit program and the related documentation. Identify any of the following issues Did they perform all of the steps associated with the audit program? Did they perfo extent possieps accurately? If not, describe the problem and follow up on it to the This questionsee any other issues or problems with the auditors' work or dlient documentation? T his question relates to Step 4 of the Garcia and Foster Audit Plan You have concerns about the adequacy of the substantive audit work done by the engagement team. Review in detail the cash confirmation and bank reconciliation substantive audit program steps (C3 and C.4) and the associated audit workpapers (C.3.1 to C.4.3 Identify any of the following issues a Did they perform all of the steps associated with the audit program? b Did they perform the steps accurately? If not, describe the problem and follow up on it to the extent possible with the information given. you see any other issues or problems with the auditors' work or client documentation? This question relates to Step 4 of the Garcia and Foster Audit Plan 5. Write a prof essional memo to the engagement partner (Anna Garcia) summarizing your findings for Identify the areas of the audit that need improvements questions 2, 3, and 4. The memo should be 1 page or less single-spaced ovide feedback on ways to improve their audit of the cas Use constructive criticism. Remember that the purpose of Garcia and Foster's internal inspe ction program is not punitive. Rather, the goal of the program is to improve the quality of the firm's audit work. Accounts Receivable and Sales Module Introduction: The accounts receivable module incorporates consideration of the sales revenue and accounts receivable processes, including processes related to the Alpine's allowance for uncollectable accounts. This module will help you gain a better understanding of the audit procedures, audit workpapers, and client documents that relate to these processes. In this module, you will consider and evaluate the internal control weaknesses by reviewing the accounts receivable and sales narrative. You will have the opportunity to review and assess the auditors' tests of controls procedures over the sales and accounts receivable processes. This module further asks you to investigate and examine important procedures including substantive testing of the accounts receivable aging list, sales cutoff, and the allowance for uncollectible accounts. Through this module, you will gain a better understanding of typical audit procedures, alo with common issues that could occur in the auditing of the sales and accounts receivable account balances and processes. ng Learning Objectives: This module enhances your understanding of the audit procedures for the client's accounts receivable and sales transactions. After performance of the module, you will be able to: 1. Conduct research on auditing standards in relation to the use of external confirmations to evaluate the accounts receivable balance and the allowance for uncollectible accounts. 2. Evaluate the auditors' procedures to understand internal controls over the sales, accounts receivable and allowance for uncollectible accounts processes 3. Review and evaluate the auditors' testing of internal controls over the sales, accounts receivable and allowance for uncollectible accounts processes 4. Evaluate the substantive testing of sales and AR including cutoff testing of sales transactions 5. Review the substantive audit procedures performed to test to the client's allowance for uncollectible accounts balance Case Assignment: Pg. pg. 4 of 5