Auditing Case Study
$80-120 AUD
Paid on delivery
Case Study Details
You are a senior auditor at an accounting firm. You are currently planning the audit for an existing client. You have:
Memo from the engagement partner.
An article extract of the business.
Extract from the audit working paper for the previous year
Requirements (2000 words total)
Assess acceptable audit risk for the client.
For the completeness assertion of the purchases account
Assess inherent risk.
Assess control risk.
For EACH of the ratios given by the engagement partner in the memo:
Identify whether the ratio has improved or declined. What does this indicate?
State 2 follow-up audit procedures (for EACH ratio) you would perform to identify if there may be a potential misstatement in the financial information.
Project ID: #15151036
About the project
Awarded to:
Greetings! I am qualified accountant with nine years of experience in accounts and audit. Please PM to discuss further. Thank you.
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