UOP ACC 546 Individual Assignment Case 5.6 .pdf
Original filename: UOP ACC 546 Individual Assignment Case 5.6.pdf
This PDF 1.5 document has been generated by Microsoft® Office Word 2007, and has been sent on pdf-archive.com on 27/02/2018 at 04:58, from IP address 103.6.x.x.
The current document download page has been viewed 49 times.
File size: 302 KB (1 page).
Privacy: public file
Download original PDF file
UOP ACC 546 Individual Assignment Case 5.6 SarboxScooter,
Check this A+ tutorial guideline at
For more classes visit
1. According to AS5:
a) What should the auditor consider when determining
whether an account should be considered significant?
b) What qualitative factors might cause an account that is
otherwise relatively small quantitatively to be considered
c) What qualitative factors might cause an account that is
greater than materiality to be considered not significant?
2. Auditing standards require the identification and testing of
entity-level controls. What are examples of entity-level
controls? What are the auditor’s responsibilities with respect to
evaluating and testing a client’s period-end financial reporting
1. What are the definitions of a control deficiency, significant
deficiency, and material weakness as contained in AS5? Which,
if any, of these deficiency categories must the external auditor
include in the audit report?