Assurance and Auditing undergrad take home

Assurance and Auditing undergrad take home - the following:...

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Assurance and Auditing Final Take Home Question Due on the day of the final---no exceptions. Chapter 11-Auditing the Purchasing Process Chapter 12-Auditing the Human Resource Management Process Chapter 13-Auditing the Inventory Management Process Chapter 14-Auditing the Financing/Investing Process (we only covered the Property, Plant and Equipment Sections). Chapter 16-Auditing the Financing/Investing Process (we only covered the Cash sections). Using one of the business process listed above other than the one you presented in class, describe
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Unformatted text preview: the following: A general overview of the process The common inherent risks related to the process At least TWO of the common tests of controls performed for this process and the related assertions/objectives. At least TWO of the common substantive tests performed for this process and the related assertions/objectives. ONE common fraud risk related to this process and a procedure that the auditor can perform that could possible detect the fraud risk. Page 1 e962347c10d09684ce59a33c45a49aa3a687592e.doc...
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