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ACC621 Issues In Auditing Practice

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Question:

Complete an analytical review using the trial balance,
Make a preliminary judgement of materiality,
Use the analytical review and materiality assessment to identify accounts that are at-risk of material misstatement.
Consider whether there are any accounts that should be selected regardless of their quantitative materiality, including:
o At least one account that may be at-risk of fraud, and
o At least one account that may require significant audit
attention for qualitative reasons other than fraud-risk.

Provide a brief rationale for the selection of each of the 6 accounts. For each account that you have selected, identify one assertions that is at risk (i.e. identify 7 assertions in total). Please include an explanation as to why the assertions are at risk.For each account/assertion briefly explain an audit procedure that could provide evidence relevant to the assertion.
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