ACC 491 week 3 Team Assignments From the Text

May 8th, 2015
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ACC 491 week 3 Team Assignments From the Text

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Assessing Materiality and Risk SimulationAcc 4916-26 (Audit programs and assertions) Assume that you are responsible for developing an audit program for a manufacturing client that sells to over 1,400 customers. You want to ensure your audit program addresses all relevant assertions for sales and accounts receivable. Address the following question in the context of the audit sales and receivables for this manufacturing client.As per Generally accepted auditing standards (AU 311.05) state that in planning theaudit, the auditor should consider the nature, extent, and timing of work to beperformed and should prepare a written audit program for every audit the purpose of taking such steps will assist on planning and documenting an action plan to ensuretaking needed steps to obtain reasonable assurance that the financial statements are presented fairly in all material respects The important factor about identifying auditing assertion such as existence or occurrence, completeness, rights and obligations, valuation or allocation, presentation and disclosure specific audit objectives as specific audit objectives will help identify relevant informat

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