AUE3702 Substantive Procedures and Finalising an Audit (AUE3702)

the document has the latest questions and elaborate answers

the document has the latest questions and elaborate answers

AUE3702 EXAM PACK 2023

AUE3702 Exam PACK 2023

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AUE3702 Assignment 2 Semester 2 2022 AUE3702 Assignment 2 Semester 2 2022

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...

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...