Performing the field world at the audit site is just a small part of the total audit. Armed with the engagement letter and personnel list, what would you and your team do in the planning phase?
On a standard financial statement audit, which employees within an organization would likely be a good source for the audit team?
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Get Help Now!One purpose of performing analytical procedures in the planning phase of an audit is to assess the client’s financial condition.Explain how the assessment of a client’s financial condition can affect the auditor’s decisions concerning evidence accumulation in later phases of the audit.
what are some elements or factors that might increase our risk of fraud on a particular engagement?
Do you think there is a gap between what assurance the auditors are providing in the audit versus what assurance the general public expects of an audit report?
what are some of the most common costs incurred associated with an audit engagement? Which costs could be better controlled? Why?
What are the differences between management’s responsibility and the auditor’s responsibility for the financial statements under audit?
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