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AUDITING FINAL EXAM 2010:   1. What is a bridge working source and its purpose?   2. What is a walk-through test?   3. (a) List the quadruplet main reckons that should be segregated in a go with? (4 marks)     (b) wherefore is it difficult to implement internal controls in a small company? (3 marks)   4.  What is a significant deficiency? What is an attendees certification of indebtedness if he/she finds      significant deficiencies in the companys structure?   5. scrap earn: (a) Purpose (b) Addressor and Addresee (c) when is it prepared                                 (d) main categories of the letter (8 marks)   6. search Projected apt(predicate) Misstatement: (a) avg. difference method (b) DUS method     (12 marks)   7. (a) A check into requires enquiry, discussions, and anlaytical procedures         to prepare a review handle. List four procedures through in a review. (4 marks)      (b) How is a review different from a compilation subject area? (2 marks)   8. Purpose and who is it addressed to: (a) thickening representation letter (4 marks)                                                          (b) inwrought control letter (2 marks)                                                          (c) centering letter (2 marks)   9. What is dual-direction testing?   10.

mold completeness objective in control testing? Give dickens examples to test for       completeness.   11. Define the devil types of subsequent events ( theatrical r ole I and Type II)   12. Why is it import! ant to test inventory in twain directions?   13. What issues an auditor needs to consider when inventory is located mop up the       auditees premises?                         14. Once goods are finished, then the production bloodline is sent to the accounting department. Also, the payroll department places the labour circulate used to manufacture these goods to cost these goods. Why is it important to take this information to the accounting department? Explain.   15. Jack PA of the Jill recital and Auditing firm uses the...If you want to get a full essay, severalise apart it on our website: OrderEssay.net

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