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BAC 313 Audit Theory and Assurance

Question

Answered

Task:

This project is designed to assess the following subject learning outcomes: 

• Evaluate audit processes, including quality control, risk and assurance procedures.

 • Analyze internal audit and control systems and procedures for financial statement audits.

A. Outline the factors that will affect the audit planning of the audit of Coco. In your answer identify account balances (and assertions) that are at risk of material misstatement and explain why they are at risk. 

B. Evaluate the going concern risk based on financial and non-financial information. 

C. Discuss the implications of the sales bonus system for the control environment within Coco. What actions could management take to ensure that this scheme is not manipulated. What controls could they put in place to ensure that sales are not overstated?

BAC 313 Audit Theory and Assurance

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Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

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