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UOP ACC 546 Individual Assignment Case 5.6 .pdf


Original filename: UOP ACC 546 Individual Assignment Case 5.6.pdf
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UOP ACC 546 Individual Assignment Case 5.6 SarboxScooter,
Inc. NEW

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http://www.uopassignments.com/acc-546-uop/acc-546individual-assignment-case-5.6-sarboxscooter,-inc.-recent
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Part A
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
significant?
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
process?
Part B
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?


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