14 May WHAT ATTRIBUTES WERE INCLUDED IN THE SAMPLING ROUTINE
You will prepare an audit report for this assignment.
Read Chapter 24 in the textbook, Auditing and Assurance Services: An Integrated Approach.
Use the information in Chapter 24, as well as your completed responses and calculations from all completed case study questions, exercises, and activities in Workshops Two, Three, Four, Five, and Six, to prepare and present an audit report. Your report should include the following:
A table of contents with sections and page numbers
A one-page Executive Summary that briefly describes the audit objectives, what you did, what you found, and what you recommend
The audit purpose or audit objectives
Specific details about why the audit was performed (for example, to test accounts payable, cash receipts/receivables, payroll, internal controls, etc.),
What was examined in the audit as well as the purpose of the examination
The materials and/or types of transactions involved
How you selected the sample transactions (for example, judgment sample, statistically random sample).
What attributes were included in the sampling routine
The high- and low-risk areas that were discovered in the audit
Whether there are opportunities for fraudulent reporting
Your recommendations to resolve any deficiencies found during the audit
After compiling Parts a-k in Step 3, summarize and present the information you discovered in the audit in a PowerPoint presentation or YouTube video.
When you have completed your assignment, save a copy for yourself and submit a copy to your instructor using the Dropbox by the end of the workshop.
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