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ACCT 1056 Auditing
Question:
Complete the following task and explain everything you are doing by click on add notes in the software.
Phase A – Risk Assessment:
- Completing Checklist 120 Understand the Entity (5 points, 500 words exclude template words)
- Completing Checklist 130 Risk Assessment Report (5 points, 500 words excluded template words)
Phase B – Risk Response:
Complete any 1 of the following Audit Program Checklists for Assets (5 points)
- Checklist 210 Cash and Cash Equivalents
- Checklist 220 Receivables
- Checklist 230 Financial Assets
- Checklist 240 Inventories
- Checklist 260 Property, Plant and Equipment
- Checklist 290 Prepayments
Complete any 1 of the following Audit Program Checklists for Liabilities (5 points)
- Checklist 410 Payables
- Checklist 420 Financial Liabilities
- Checklist 430 Provisions
Complete any 1 of the following Audit Program Checklists for Revenue and Expenses (5 points)
- Checklist 600 Revenue
- Checklist 620 Expenses
Complete any 1 of the following Audit Program Checklist for Other Financial Areas (5 points)
- Checklist 710 Tax
- Checklist 720 Contingencies and Commitments
- Checklist 730 Equity
- Checklist 740 Payroll and Employee Benefits
Phase C – Reporting
- Completing Checklist 900 completion
- Completing Checklist 910 Summary of Misstatement
ACCT 1056 Auditing
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