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You are testing fixed assets disposals for the year ended 3 0 September 2 0 XX . You have noticed that one item which is
You are testing fixed assets disposals for the year ended September XX You have noticed that one item which is over performance materiality was disposed of on October XX Which of the following best describes what you would do next?
Share the findings with a more experienced team member.
Propose an entry to the summary of uncorrected misstatements SUM
Document your findings of possible fraud in the targeted testing template.
Obtain additional supporting documents from the client to ensure this has been recorded in the correct period.
A: and
B: and
C: and
D: and
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