Audit Plan Assignment | Homework For You
November 8th, 2019
1. For each of the above situations relating to Pearl Technology Limited, answer the following: (a) Identify and discuss why the above situation represents a risk. (b) By applying auditing knowledge, identify the main account or group of accounts affected by this risk in the audit plan. (c) Identify how the audit plan will be affected by the risks and recommend specific procedures to address these risks.
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2. Prepare a memorandum to the Audit Manager, outlining your risk assessment relating to Pearl Technology Limited based on the above situations and your recommendations on the audit approach to be used. Get Audit homework help today