You contact Mr. Brackens and inform him that you will be conducting an audit of his area
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Question:
You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow. You will be conducting an audit of the area to close out the audit that was started a few years ago. You don’t expect to be in the area more than a few days at most, but would appreciate his and his staff’s full cooperation. Mr. Brackens informs you that he and his staff do not have time for you to come in until, at the minimum, 3 months from now. Needless to say, after going back and forth between him and your boss, you make plans to conduct the audit tomorrow. You pull a listing of invoices paid to the highest paid vendors. The list starts on the next page.
- After reviewing the detailed listings, do you have any suspicions? If so what are they?
- What are your next steps?
Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
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