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Computer Bazaar (CL#1 [STEP 2] AO#2 [STEP 1] ASPE Deviations (3/5 w/…
Computer Bazaar
CL#1 [STEP 2] AO#2 [STEP 1]
ASPE Deviations (3/5 w/ 17 MINS)
Inventory - Specialized Servers
Inventory - Damaged Goods
Accounts Receivable
Capitalize vs. Expense
Impairment of Forklift
CL#1 [STEP 2] AO#1 [STEP 1]
Assessing the Audit Work Performed by Recruit (20 MINS)
Risk Assessment
Inherent Risk
Control Risk
Overall Risk
Detection Risk
Audit Approach
Sampling
Procedures Performed (3/6)
Inventories
Sales
Accounts Receivables
Purchases
Expense Analysis
Testing and Interpreting Results
CL#1 [STEP 3]
Big Picture - Materiality of Errors (3 MINS)
CL#1 [STEP 1]
Asked by Partner to assess work