Aue3702 semester 2 Study guides, Study notes & Summaries

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 SOLUTIONS SEMESTER 1 2022

AUE3702 ASSIGNMENT 2 SOLUTIONS SEMESTER 1 2022

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 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 ECP ASSIGNMENT 2 - SEMESTER 1 2021

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...

Detailed assignment

AUE3702 ASSIGNMENT 2 – Semester 2 (2019) STUDENT NUMBER : xxxxxx UNIQUE ASSIGNMENT NUMBER: xxxxx Activity 0.1. Declaration of own work. I, student number: xxxxxxx. declare that all work submitted for this assignment will be my own work and all work submitted will be my own and done through my own research. This declaration covers all work submitted for this assignment. TOPIC 2 SUBSTANTIVE PROCEDURES: THE CONCEPTS ACTIVITY 2.1.1. 1) The trainee's understanding of the assertions is v...