Audit Case Assignments
Based on your review of the accounts receivable test of controls procedures( Workpapers AR 2.1to AR 2.4), you believe that there were some issues with the audit work performed. Review in details the auditing procedures from the audit program and the related documentation. Pay particular attention to their implementation of the attribute sampling procedures- their sample selection process and evaluation of the results. Identify any of the following issues:
a.Did they perform all of the steps associated with the audit program/
b. Did they perform the steps accurately? If not, specifically state the nature of the problem and follow up on it to the extent possible with the information given.
c.Do you see any other issues or problems with the auditors’ work or client documentation?
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