AUE3702 Assignment 2 - Semester 1 OF 2022. AUE3702 - Substantive Procedures And Finalising An Audit. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample si...

1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. However, 30 out of 15 000 (0.2%) only were sampled which will increase the sam...

AUE3702 Assignment 2 - Semester 1 AUE3702 ECP ASSIGNMENT 2 SEMESTER 1 1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the s...

AUE3702 Assignment 2 - Semester 1 AUE3702 ECP ASSIGNMENT 2 SEMESTER 1 1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the s...

AUE3702 Assignment 2 - Semester 1 OF 2022.1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. H...

AUE3702 Assignment 2 - Semester 1 OF 2022. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. How...

AUE3702 ASSIGNMENT 1 SEMESTER 1 2020 UNIQUE NUMBER: 1-3 Refer to ISA 210.A23. Some audit evidence is obtained by performing audit procedures to test the accounting records, for example, through analysis and review, reperforming procedures followed in the financial reporting process, and reconciling related types and applications of the same information. Through the performance of such audit procedures, the auditor may determine that the accounting records are internally consistent and a...