Week 11 Tutorial Solutions Chapters 18 & 7
18.26 Evaluating going concern basis
Consider the following independent situations, which all relate to the year ended 30 June 2011.
Gillian is the sole director and proprietor of Gillians Gift Shop.
1. Pre-numbered cheques
with input controls to
prevent entering an invoice
2. Input controls where an
authorised price list is used,
and any other prices than
those on the list cannot be
entered into the syste
Tutorial for Lecture 4 Tute week 5
Fraudulent Financial Reporting
Competition + Rob influence sales prices. Therefore sales could be overstated.
FFR/R: Company I dominated by
Planning the audit; analytical review
Tirthe Ltd sells a range of indoor and outdoor furniture by recycling and reinterpreting
old furniture and other wood, metal, glass and plastic products obtained from a variety
of sources such as de
Queensland University of Technology
Faculty of Business
School of Accountancy
AYB301 Audit & Assurance
Revision Questions with Solutions
QUESTION 1 Internal Controls and IC Testing.
The following describes procedures over sales record