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Perfectly answered according to auditing assurance practical approach right standards right assertions please
Problem 1: Look at the list of potential indicators in ASA 570 and see if any of those exist at MMF.
For part (b) I recommend you look at the flowchart I discussed in the lecture
Problem 2: Make sure you cover the difference between the two types (& supporting references) in your background theory.
The question asks for the appropriate treatment - make sure you cover whether an adjustment and or disclosure is required. You may need to consider also looking at accounting/auditing standards related to the specific items in each scenario.
Problem 3: Watch the YouTube video on subsequent events! Make sure you consider all possible actions that the auditor may request of the client.
Problem 4: Check the flowchart for handling a going concern problem. It could be useful to view the sample audit reports in this week's folder on UTSOnline.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
FIFO means "first in, first out." This follows the assumption that the first items received into inventory are the first items sold. In some cases, this may not be true beca
Identify the companies whose annual reports you are comparing and include the links in your paper. Compare and contrast the information contained in the annual reports you wer
Explain the key audit tests which would normally ensure that such a fraud as that perpetrated by Mr A Long would be detected and discuss the implications of the signing of the
Create a Global Organizational Hierarchy for Champion Pharmaceutical, Inc. (CPI) using the information about the company provided in the Introduction to the TeamMate Practic
The importance of internal controls ... a little side trip due to current events: This is an article that highlights the importance of internal controls in managing financia
What is the relationship of risk and materiality? How are risk and materiality related? How are risk and materiality integrated into the audit process? What is an example of a
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before
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