The following is a copy of the auditors working paper for auditing cash at bank balances for
Question:
The following is a copy of the auditor’s working paper for auditing cash at bank balances for the client New Millennium Eco products. It shows the details of the bank confirmation requests.
Required
(a) Find the list of banks from which the auditor has sought bank confirmations. How many banks are listed?
(b) What information would be sought in a bank confirmation? Explain what assertion(s) are relevant to this test, and how the test provides evidence about the assertion(s).
(c) Have any errors or misstatements been revealed by the bank confirmations in this example? If so, what are they?
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a Four banks BCC Westpac Canbank AMP Banking column bank name b T the following are the information ...View the full answer
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Related Book For 
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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