CSU ACT450 CT 6 the audit of Keystone

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Review the auditing case study by clicking here and then write a 3- to 5-page essay answering the questions, found by clicking here.

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,here.
  • Review the audit program for the accounts receivable and revenue, here .
  • The manager on the engagement has given you the task of reviewing the monthly revenue report, here.

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, here.
  • 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 CSU

    • 12 years ago
    CSU ACT450 CT 6 the audit of Keystone solution
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