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DEVRY ACCT 555 Week 7 Homework .pdf


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DEVRY ACCT 555 Week 7 Homework
Assignment

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20-17
a.A factory foreman at Steblecki Corporation discharged an hourly worker but did
not notify the human resources department. The foreman then forged the worker’s
signature on time cards and work tickets and, when giving out the checks, diverted
the payroll checks drawn from the discharged worker to his own use. The most
effective procedure for preventing this activity is to
An auditor found that employee time records in one department are not properly
approved by the supervisor. Which of the following could result?
The purpose of segregating the duties of hiring personnel and distributing payroll
checks is to separate the
20-20


Identify whether each of the procedures is primarily a test of control or a
substantive test of transactions.

Identify the transaction-related audit objective(s) of each of the procedures



21-17
Which of the following controls will most likely justify a reduced assessed level of
control risk for the occurrence assertion for purchases of inventory?


21-18
When an auditor tests a client’s cost accounting records, the auditor’s tests are
primarily designed to determine that
21-19
Which of the following procedures is the auditor least likely to perform on the actual
date the physical inventory count is observed?
21-20




For each of the preceding questions, state the purpose of the internal control.
For each internal control, list a test of control to test its effectiveness.
For each of the preceding questions, identify the nature of the potential
financial misstatement(s) if the control is not in effect.

For each of the potential misstatements in part c, li


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