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Important:  The Professor  divided  the  class in  four   groups  and  each  group  will do the  the  same exercise  but  the  answers  of  each  group  can   not  be  the   same .  That  means  that  I  can  not  use  an  answer  from  a  solutions  manual.   

 

 

Overstated  Sales   and   Accounts  Receivable

This  case  is  designed  like  the  ones  in this  chapter.  Your assignment  is   to  write  the  “ audit  approach”  portion  of  the  case,  organized  around  these  sections :

Objective.     Express  the objective  in  terms  of  the  facts  supposedly  asserted  in  financial  records,  accounts,  accounts ,  and  statements.  

Control.  Write  a  brief  explanation  of  desirable  controls,  missing  controls,  and  especially  the  kinds  of  “derivations”  that  might  arise  from  the  situation  described  in  the case.

Test  of controls.  Write  some  procedures  for  getting  evidence  about  existing  controls  and  especially  procedures  that  could  discover  deviations  from  controls.  If  there  are no   controls  to  test,  then  there  are  no  procedures    to  perform;  go  to  the  next  section.  A  “procedure”  should  instruct  someone  about  the   source  (s)  of  evidence  to  tap  and  the  work  to  do.

Audit  of   balance .   Write   some  procedures  for  getting  evidence  about  the  existence,  completeness, valuation,  ownership,  or  disclosure  assertions  identified   in  your  objective  section  above. 

 

Discovery  summary.   Write  a  short  statement  about  the  discovery   you  expect  to  accomplish  with  your  procedures.    

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