Audit Essay #6
Review the auditing case study below and then write a 3 to 4 page essay answering the questions, found attached below be sure to review attached documents.
Then address 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 attached below.
- Review the audit program for the accounts receivable and revenue attached below .
- The manager on the engagement has given you the task of reviewing the monthly revenue report attached below.
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 in the Audit Plan.
- 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.
Be sure your essay is well written and in APA format.
12 years ago
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