Forensic Journal Entry Analysis Report
Private and Confidential
Missing User ID
Lines with Accounts Not in COA
Reserve Above Materiality
Auditing Chapter 1
Auditing is the accumulation and evaluation of evidence about information to
determine and report on the degree of correspondence between the information
and established criteria.
Evidence is the information used by the auditor to deter
Summer 2016: Syllabus: Audit and Assurance (ACC 4412)
Edward B Dinan
Case 41, N1 Android
Presentation by all members
Explain the issue and solve the issue.
At the end of the term hand in 2-4 pages