ACCT 1056 Auditing | Hospital Accounting and Auditing Manual

ACCT 1056 Auditing | Hospital Accounting and Auditing Manual

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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:

  1. Completing Checklist 120 Understand the Entity (5 points, 500 words exclude template words)
  2. 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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