case 7

Read the Grande Stores Case 7-38 from Chapter 7 of your Auditing and Assurance Services text.

1. Identify deficiencies in the sufficiency and appropriateness of the evidence gathered in the audit of accounts payable of Grande Stores.
2. Discuss what additional steps you would take to increase the sufficiency and appropriateness of the evidence needed to ensure that the audit mission is completed in a manner that fulfills substantial compliance standards in each separate instance.