Aue3702 assignment 2 Study guides, Study notes & Summaries

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AUE3702 - ASSIGNMENT 2 (SEMESTER 02 - 2022)

AUE3702 ASSIGNMENT PACK SEMESTER 1 $ 2 ( QUESTIONS WITH VERIFIED ANSWERS)--------------------This document contains solutions with detailed explanations that are clear for understanding purposes.

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

AUE3702 ECP ASSIGNMENT 2 – SEMESTER 1 OF 2021- study guide

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 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...