As a senior auditor on the E&U Accounting Firm you are assigned the following tasks: 1) Auditing
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Question:
As a senior auditor on the E&U Accounting Firm you are assigned the following tasks:
1) Auditing sales and accounts Receivable Cycle Accounts.
2) Auditing Expenditures & Accounts Payable Cycle Accounts.
3) Auditing Payroll Cycle Accounts.
For each of audited cycle mentioned above, prepare a plan that describe the following:
a) Audit objectives/management assertions to be investigated.
b) Audit Procedures/Evidence to be obtained.
c) Main Auditor’s Concern about the misstatements Risks for each Transaction cycle.
Related Book For
Auditing and Assurance Services Understanding the Integrated Audit
ISBN: 978-0471726340
1st edition
Authors: Karen L. Hooks
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