Audit Case 7-40

Melewar Advertising Credits- The sample size that selected by the Pintas Jayas he arrs atomic identification number 18 too few, because the tender merely take 4 of the 1100 transfer for direct tick. The reliability of elevation ar low because the auditor did not seek an score for the differences. Some of the items selected by the auditors are not from the independence provider. The 8 items that test were supported by Pintas Jaya not from the external deduction. An subscript number of confirmations (four) were sent. The use of choice procedures is probably acceptable. However, one point of reference was confirmed by telephone, rather than by create verbally confirmation. Although the differences nominate were immaterial, the auditors should have determined the taste for the differences, and any errors should have been communicate to the population. Twenty additional judge were selected for exam. Whether this is a sufficient number is a matter of judgment, and depends on several factors. With a middling small sample, it is critical that the items selected for testing adequately represent the population. The testing relied on internal documentation, which is low to support the impute. The placing of the ad is scant(predicate) evidence without supporting evidence from the vendor supporting the reducing in accounts payable.

Generasi Credits These credit were confirmed by telephone, and were not supported by a write confirmation. The staff auditor was suspicious of the clients unwillingness to kick written confirmation of the amounts, as find as the clients changing explanation of the centre of the impute, merely did not answer additional testing to buzz off any doubts about the validity of the credits. Berjaya Credits The auditor obtained an vocal exam confirmation that these credits were not valid. The client indicated that the auditors breeding was incorrect, but would not allow the auditor to obtain written confirmation for these credits. In...If you want to fasten a full essay, pronounce it on our website: Orderessay

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