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Unit 6 Project Notes - Another table might help you set up...

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Unit 6 Project Notes Here are some tips for the Unit 6 Project. Hopefully these will provide direction for your responses and lead you out of some common pitfalls I see. Remember to do your own work! See the “Citing Sources/Plagiarism” announcement for more information. I’m looking for your thoughts more than how well you can cite others’ work! Please number your answers the same way they are numbered in the book so that I can easily identify your answers to each part. Neatness and organization are appreciated! 10-63
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Unformatted text preview: Another table might help you set up this problem: If this control is not implemented effectively, what misstatement could happen? List one test of control that would show if the control is working properly to avoid the misstatement you identified. 1 2 3 4 5 6 7 10-67 Be specific here! Make sure your answers are clearly reflective of the scenario presented. 11-60 Procedur e Audit Objective or Assertion Tested (such as completeness, existence, etc.) Substantive Test, Test of Controls, or Both? 1 2 3 4 5 6 7 8...
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