ACCG340 Auditing and Assurance Services Case Study Assignment
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ACCG340CaseStudyAssignmentParts1and2Templates1.docxACCG340 Case Study Assignment Templates
Your responses to (b) and (c) should be presented using the following format:
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(b) Account at risk |
(b) Assertion at risk |
(b) Explanation of risk |
(c) Substantive test of detail + audit evidence |
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Your response to (d) should be presented using the following format:
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Audit approach: |
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Procedure |
Extent |
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Tests of controls |
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Substantive analytical procedures |
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Substantive tests of details |
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Justification |
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Your responses to (e) and (f) should be presented using the following format:
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(e) Control |
(f) Test of control |
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i. |
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ii. |
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iii. |
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Your response to (g) should be presented using the following format:
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Assessment of effectiveness |
Data limitations |
Further evidence required |
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Specify i., ii. or iii. |
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Specify i., ii. or iii. |
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