Details: ACCG340 Case Study Assignment Templates
Your responses to (b) and (c) should be presented using the following format:
(b) Account at risk
(b) Assertion at risk
(b) Explanation of risk
(c) Substantive test of detail + audit evidence
…… …..….
Your response to (d) should be presented using the following format:
Audit approach:
Procedure
Extent
Tests of controls
Substantive analytical procedures
Substantive tests of details
Justification
Your responses to (e) and (f) should be presented using the following format:
(e) Control
(f) Test of control
i.
ii.
iii.
Your response to (g) should be presented using the following format:
Assessment of effectiveness
Data limitations
Further evidence required
Specify i., ii. or iii.
Specify i., ii. or iii.
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