Audit Case 7-40

Melewar Advertising Credits- The sample size that selected by the Pintas Jayas he arrs atomic outlet 18 too few, because the hearer all take 4 of the 1100 dot for direct tick. The reliability of support are low because the auditor did not seek an explanation for the differences. Some of the items selected by the auditors are not from the independence provider. The 8 items that test were supported by Pintas Jaya not from the external evidence. An lacking(predicate) number of confirmations (four) were sent. The use of election procedures is probably acceptable. However, one reference was confirmed by telephone, earlier than by pen confirmation. Although the differences frame were immaterial, the auditors should have determined the understanding for the differences, and any errors should have been communicate to the population. Twenty additional ascribe were selected for exam. Whether this is a sufficient number is a matter of judgment, and depends on several factors. With a moderately small sample, it is critical that the items selected for test adequately represent the population. The testing relied on internal documentation, which is lean to support the impute. The placing of the ad is insufficient evidence without supporting evidence from the vendor supporting the simplification in accounts payable.

Generasi Credits These ascribe were confirmed by telephone, and were not supported by a written confirmation. The staff auditor was suspicious of the clients unwillingness to throw overboard written confirmation of the amounts, as rise as the clients changing explanation of the sp irit of the credits, merely did not cause ! additional testing to contract any doubts about the hardness of the credits. Berjaya Credits The auditor obtained an oral exam confirmation that these credits were not valid. The client indicated that the auditors information was incorrect, but would not allow the auditor to obtain written confirmation for these credits. In...If you want to start up a full essay, order it on our website: BestEssayCheap.com

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