EW_Ch3_Case_Client_Acceptance.pdf - Name Class EARTHWEAR CLOTHIERS Client Continuance Evaluation 31 December 2014 General Risk Indicators Instructions

EW_Ch3_Case_Client_Acceptance.pdf - Name Class EARTHWEAR...

This preview shows page 1 out of 1 page.

Name: Class: 3-5 AH Date: General Risk Indicators Instructions: Evaluate and answer the following unanswered questions regarding the risk of retaining EarthWear as an audit client. Click on the yellow boxes and select either "Yes" or "No" from the drop down menu.If you selected 'Yes' on any of the questions to the left, provide and explanation below:Are there any concerns about undue reliance being placed on the results of our work? (i.e. sale of the company, financing) Does the client have any associated entities that are not audited or are being audited by firms outside of Willis & Adams? Have any situations been noted that bear on the integrity of management? Is there evidence that the business is financially distressed? Is the client imposing on us any unreasonable scope or timing restrictions?
Image of page 1

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture