Kunci Jawaban Auditing Dan Jasa Assurance Jilid 2 Arens 134 PATCHED

Kunci Jawaban Auditing Dan Jasa Assurance Jilid 2 Arens 134 PATCHED

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10-2 (Objective 10-2) In your audit work, you identified that a large client has a computerized accounting system that is not operating properly. The client was unable to provide you with the necessary information to perform the audit. What controls are in place to ensure the computerized accounting system is operating properly?

17-1 (Objective 17-4) FASB ASC 326 defines a business combination as an acquisition, divestiture, or consolidation of a business with a business that is subject to the reporting and disclosure requirements of the federal securities laws. This provision also requires the auditors to perform the audit of the business combination. What auditing tasks must be performed by the auditors to complete this task?

3-1 (Objective 3-1) The Audit Committee of the Board of Directors has asked that you assist in obtaining information from a client regarding a material issue in its financial statements. What is the proper response by the auditor?

2-8 (Objective 2-3) Under the Sarbanes-Oxley Act of 2002, the SEC requires that auditors report their findings to management, shareholders, and the SEC within 45 days of completion of their audit engagement. What are the implications for the auditor of making this report late?

10-4 (Objective 10-4) Under the Sarbanes-Oxley Act of 2002, the SEC requires that auditors report their findings to management, shareholders, and the SEC within 45 days of completion of their audit engagement. What are the implications for the auditor of making this report late?

7-1 (Objective 7-1) In your audit work, you have identified that a material portion of a large client's financial records were lost in a fire. These records include the accounts payable ledger, general journal, and accounts receivable ledger. What controls were in place to ensure that the client had adequate backup copies of its financial records?

2. A bank company's accounts payable ledger contains a $1,000 bill that was paid several months ago with a $200 check, when the bank is actually owed $2,000 for goods the company sold for cash.

23-24 (Objective 23-4) The following are various potential misstatements due to errors or fraud (1 through 7), and a list of auditing procedures (a through h) the auditor would consider performing to gather evidence to determine whether the error or fraud is present. 827ec27edc