2 2. Based on your review of the accountreceivable - test of control procedures(workpapers AR.2.1 to AR.2.4), youbelieve that there were some issueswith the audit work performed. Youdecide to review in detail the auditingprocedures from the audit programand the related documentation. Youare particularly concerned about theirimplementation of the attributesampling procedures-their sampleselection process and evaluation of theresults. Identify any of the followingissues: a. Did they perform all of thesteps associated with the auditprogram? b. Did they perform thesteps accurately? If not, thenspecifically state the nature of theproblem and follow up on it to theextent possible with the informationgiven. c. Do you see any other issuesor problems with the auditors' work orclient documentation?

Introduction:- In this scenario, we are presented with a situation where an auditor has reviewed the…

2. Based on your review of the account receivable - test of control procedures (workpapers AR.2.1 to AR.2.4), you believe that there were some issues with the audit work performed. You decide to review in detail the auditing procedures from the audit program and the related documentation. You are particularly concerned about their implementation of the attribute

2. Based on your review of the account receivable - test of control procedures (workpapers AR.2.1 to AR.2.4), you believe that there were some issues with the audit work performed. You decide to review in detail the auditing procedures from the audit program and the related documentation. You are particularly concerned about their implementation of the attribute

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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