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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.
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
A Business report identifying auditing procedures and practices
Show the cash flows from investing and financing activities sections of the cash flows statement.
State whether Event is adjusting or non-adjusting event.
Write a Cholecystectomy Audit report
Prepare the consolidation removal entries
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Explain the role of the following three 'bodies' in National Health Reform
To identify principal audit risk and corresponding audit procedures
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
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