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ACCT5957 group work

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ACCT5957 group work
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Siužetinės Linijos Tekstas

  • Junior Auditor
  • Character Introducation
  • InventoryManager
  • Accounting supervisor
  • Audit Manager
  • what... main issue...?
  • issue...inventory value...
  • ASSETS
  • character introducation
  • Internal Audit Meeting
  • ... client integrity...
  • ...accept client...?
  • The audit manager and the company accounting supervisor discuss the main purpose of the audit, which is to make an audit assessment of the value of the inventory
  • ...number...familiarity...
  • InternalAuditMeeting
  • any threat?
  • Company accounting supervisor uploads the company's annual report on the company website for the audit manager to view
  • ...furniture company...focus on inventory...
  • The company did not have any problems such as non-payment of wages and did not sue the auditing company, could accept the job
  • A member of the audit team is the wife of an employee of the audited company who is not allowed to be present during this audit based on the audit ethics familiarity relationship
  • The audited company is a furniture company whose largest inventory stock is wood for the production of furniture. Through communication, we understand that the audit of this company needs to focus on the inventory stock.
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