Audit
Review the auditing case study by clicking (attachment 1) and then write a 3- to 5-page essay answering the three questions below – based on the following information:
- Assume that you have been assigned to the audit of Keystone after audit planning has occurred. Review the planning information, (see attachment 2)
- Review the audit program for the accounts receivable and revenue, (see attachment 3)
- The manager on the engagement has given you the task of reviewing the monthly revenue report, (attachement 4)
Questions:
- Based on your review of the report, describe any unusual relationships that might indicate a risk of misstatement of revenues based on your knowledge of the company derived from a review of the information, (see attachment 5)
- Identify any procedures on the audit program tor receivables and revenue that might address the risk(s) identified in A above
- Design two other procedures that would address the risk(s) identified in A, above.
Essay must be well written and in APA format.
12 years ago 30
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