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Unformatted text preview: 6. Use the following columnar headings in completing this requirement: Risk Factor - Identify the factors (five ) E.g. Lack of surveillance cameras Impact on the Risk of Fraud - Implications to the organization because of the risk factor E.g. Employee theft may remain undetected (more Krispy Kreme donuts are consumed by employees than by customers) Evidence and Auditor Actions Assess impact on control risk and auditors reaction to these weaknesses in internal control 7. Complete as stated. 8. You must also submit: A printed copy of the ATB trial balance A copy of Student's Time Budget.xls The completed Client Acceptance and Continuation Form.doc The completed Assessing Overall Audit Risk.doc DO NOT PREPARE A MANUAL WORKING TRIAL BALANCE...
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This note was uploaded on 05/06/2009 for the course ACCT ACCT2 taught by Professor Asifbashir during the Spring '08 term at Aarhus Universitet.
- Spring '08