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In performing a test of controls for sales order approvals, the CPAs stipulate a tolerable deviation rate of 8 percent with a risk of assessing control risk too low of 5 percent. They anticipate a deviation rate of 2 percent. a. What type of sampling plan should the auditors use for this test? b. Using the appropriate table or formula from this chapter, compute the required sample size for the test. c. Assume that the sample indicates four deviations. May the CPAs conclude with a 5 percent risk of assessing control risk too low that the population deviation rate does not exceed the tolerable rate of 8 percent?
Since 4X Heavy Ltd is a new client of KCA outline the steps that you would initially undertake as part of taking on this client.
Evaluate the effectiveness of regulations such as Sarbanes-Oxley Act over minimizing the corporate fraud and protecting investors and make one (1) suggestion for improvement.
By looking to Pall corporation rations (debt to total assets, current ratio, current assets to total assets, profit margin, and return on assets)-- (what conclusions would you as an auditor make and what additional testing would you do as a result)?
1. the components of teamcentral include which of the following?a. implementation trackingb. management dashboardsc.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
questionwhile out at a consulting engagement one of your graduate staff members comes to you with the following
Obtain a 10-k report and an annual report for a public company (this may be in electronic form and/or hard copy form). Be sure that the 10-k report and the annual report are for the same fiscal year.
Discuss how you would perform preliminary analytical procedures and recommend ways to mitigate engagement risk and audit risk.
Review the income statement for Uden Supply Company and Describe the purpose of analytical procedures performed in the planning stage of the audit.
you will then be required to audit cases available on flecs blackboard or 20 hospital records. when using the case
Expected wages expense was determined by proportionately adjusting the previous year's wages upwards by the increase in sales and then this was confirmed with the current period's figure for wages expense.
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