Project #88017 - 4 Auditing Questions

Each response should be approximately 250-500 words and cite at least one reference used in preparing your response.

1. The auditors’ work on cash may include preparing a description of controls and performingtests of controls. Which of these two steps should be performed first? What is the purpose of tests of controls?

2. For what purposes do the auditors make and record test counts of inventory quantities during
their observation of the taking of the physical inventory? Discuss.

3. Describe, in detail, the controls over personnel and payroll, fixed assets, or long-term debt. Only post on one of the two topics given. Property, Plant and Equipment or Debt and Equity Capital.

4. Differentiate between fi nancial statement audits and operational audits.

Subject Business
Due By (Pacific Time) 10/21/2015 10:00 pm
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