ACC 491 Week 4 Assignment Help 1 | University of Phoenix
- University of Phoenix / ACC 491
- 02 Mar 2019
- Price: $15
- Other / Other
ACC 491 Week 4 Assignment Help 1 | University of Phoenix
Week 4 Scenario Assignments
In further preparation for your audit of the company your team selected,
you decided to gather your team and discuss Audit Evidence and Documentation
Standards for this audit. Your preparation included a review of evidence and
documentation literature (Ch. 7). To properly prepare the staff that will
be working with you, you decide to create a Cheat Sheet on Evidence and
Documentation to be used in your presentation.
Prepare a "Cheat Sheet" that briefly describes Audit Evidence
and Documentation Standards, which includes the following topics. Each topic
should be 90 to 175 words:
- Comparison
of Audit, Scientific and Legal Evidence Standards.
- Consideration
of Sample Sizes and Methods (random, haphazard, monetary unit sample, judgmental)
and how sampling affects evidence.
- Relevance,
Reliability and Sufficiency of Evidence.
- Brief
statement on the 80 types of audit evidence (physical examination,
observation, confirmations, inquiry, recalculation, etc.).
- Purpose,
Ownership, Confidentiality and Retention of Documentation.
Click the Assignment Files tab to submit your assignment in a Microsoft® Word
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