Case 10-43 Matrices in Word

Case 10-43 Matrices in Word - 10-43 PINNACLE MANUFACTURING...

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10-43 PINNACLE MANUFACTURING - Part III Control Risk Matrix – Acquisitions Transaction-Related Audit Objective Internal Controls* Recorded acquisitions are for goods and services received (occurrence). Existing acquisition trans- actions are recorded (complete- ness). Recorded acquisition transactions are stated at the correct amounts (accuracy). Recorded acquisition transactions are properly included in the master files, and are properly summarized (posting and summarization). Acquisition transactions are properly classified (classification). Acquisition transactions are recorded on the correct dates (timing). 1. 2. 3. 3. 4. 5. 6. 7. 8. 9. Deficiencies* 1.
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PINNACLE MANUFACTURING - Part III Control Risk Matrix – Acquisitions 2. 3. Assessed control risk * Note: This is a standard form to be used by students. There aren't necessarily 9 controls and 3 deficiencies in the case.
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10-43 PINNACLE MANUFACTURING - Part III Control Matrix – Cash Disbursements Transaction-Related Audit Objectives
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This note was uploaded on 12/18/2011 for the course ACC ACC703 taught by Professor Taylor during the Fall '10 term at Ryerson.

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Case 10-43 Matrices in Word - 10-43 PINNACLE MANUFACTURING...

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