4 Audit questions
$30-250 USD
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4 audit questions. (maximum of one page per answer)
1/You are conducting an audit and the plant manager is a very friendly person with whom you have periodic conversations throughout the day. The conversations are both personal and work related. This manager wants to take you out to dinner and a ball game with his family.
How would you handle the situation and why would you handle it in this manner?
2/You are responsible for conducting an audit. After the preplanning stage, what other steps would be necessary to complete your field work?
3/List and explain the different types of audits.
4/You are writing a management report to communicate weaknesses in internal controls. A work paper shows a finding that the auditee did not have a signed contract with its contractor for revenue. The revenue was reported at $75,000, a material amount during the audit period. The Accounting Procedures Manual that the auditee is required to follow states that ending reconciliations of sales must be performed and contracts must be signed by both parties. You also note in the work papers that the auditee did not have any additional documentation, such as revenue reports or reconciliations, to substantiate the amounts reported as revenue.
Focusing on the elements of an audit finding, write up the finding.
Nº del proyecto: #9121099
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