Pre-work Assignment 5B
Complete before class on Thursday, 10/18/16. Read pages 146 165. Answer the following
questions and be prepared to discuss.
What are tick marks, and how are they used in auditing?
What is a le
Pre-work Assignment CH 6
Complete before class on Thursday, 10/20/16. Read Chapter 6, pages 179-205. Answer the
following questions and be prepared to discuss.
COSO is a joint initiative of five private sector organizationsdedicated to
Auditing Analytical Procedures activity
During the audit of a dealership selling only new luxury automobiles, the auditors calculated the
year 2 and year 1 ratios in the table below.
Days sales in accounts receivable
Debt to equi
Auditing - Pre-work Assignment CHs 8 & 9
Selected Reading Passages - Read the selections noted and respond to the questions below for class
Tuesday, November 1, 2016.
1. Read 3 Important Factors pg 267 to end after 1 st paragraph on pg 268.
Auditing Internal Control activity
Following are descriptions of ten internal controls. Indicate which of the five COSO internal
control components is best represented by each internal control. (Each component may be used
more than once.)