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Recognize the types of input validation techniques for the subsequent inputs to the payroll system. Describe the controls provided by each of these techniques. a. New Employee b. operator access number to payroll file c. Employee name d. Social Security number e. Employee number f. Rate per hour or salary g. Marital status h. Number of dependents i. Cost Center j. Regular hours worked k. Overtime hours worked l. Total employees this payroll period
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.
Disbursements of a branch of the federal government for a special research project to determine whether the expenditures were consistent with the legislation that authorised that project.
What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
Show the audit inherent risk and rate the risk as low, medium or high.
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
Prepare a pension worksheet for the pension plan in 2012 and prepare any journal entries related to the pension plan that would be needed at December 31, 2012.
Prepare a research memo for auditing
A company sells earnings forecasts for Japanese securities. Its credit terms are 2/10, net 30. Based on experience, 70 percent of all customers will take the discount.
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
Establish a separate department that will provide internal audit service to his audit clients.
Accounts receivable are $45,000 and are directly proportional to total sales. The sales forecast for next year is $125,000, which represents a 5% growth over the current year. The forecast accounts receivable would be:
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