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Question :
Conducting the Assurance Engagement
AVF Inc. manufactures various lines of packaging equipment. The company considers product reliability and outstanding customer service to be critical to its success. The customer service department is responsible for:
The company currently made a sizable investment to upgrade its customer service department computer system. The upgrade is expected to enhance customer satisfaction and operational efficiency. The outputs of the new system add management reports used to monitor performance in the areas listed above. The audit committee has asked the internal audit function to perform an audit of the operational effectiveness and efficiency of the customer service department that covers the subsequent areas:
Required: Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Classify the main account or group of accounts affected by this risk in the audit plan.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Determine ordering cost per order
A Business report identifying auditing procedures and practices
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
To identify principal audit risk and corresponding audit procedures
Show the cash flows from investing and financing activities sections of the cash flows statement.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Explain the role of the following three 'bodies' in National Health Reform
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
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