Unknown Story
Siužetinės Linijos Tekstas
- The country has been paying more attentionto of sustainable development.
- audit manager
- We have to pay extra attention to the accounts concerning carbon emissions.
- Audit
- Inventory account could be classified as a risk account.
- Production of cement is not as high,overestimated the amount of inventory.
- IR to highCR to lowAnnual report can be relied upon.
- In recent years, the country has been paying more and more attention to the concept of sustainable development, in which particular attention is paid to various indicators of carbon emissions.Now that we are auditing a cement company, we have to pay extra attention to the various accounts concerning carbon emissions.
- Expense has not changed much,revenue has increased,inventories have gone up a lot
- The production of new materials to make out cement is not as high as before, and the annual report does not show that the company has purchased new machinery this year, and the inventory should not be as high as last year. It is possible that the company overestimated the amount of inventory, so special attention needs to be paid to their company's inventory account, which can be classified as a risk account.
- Raw material prices go up, expense should go up, there is a problem with expense account.
- warehouse manager
- Based on the previous assessment of thecompany's internal controls, setting IR to HIGH and CR to LOW indicates that most of the data and information disclosed in the company's annual report can be relied upon.
- I organize the inventory, sort the products and arrange them neatly according to the storage position.
- Do some substantive procedures. Inventory
- According to the disclosure of themanagement's annual report, the company's expense has not changed much, the revenue has increased, the company has used new raw materials to make inventories with lower carbon emissions this year, and the accounts of inventories have gone up a lot compared to last year, are some problems with the information here.
- The new material is more expensive, since the company's inventory has increased, it should have invested a lot of raw materials, and the machines operate more often, which will also generate expense, so expense should increase. The company may have underestimated the value of expense, making the account not much changed, and this account should also be classified as a risk account.
- The auditor decides to perform some substantive tests. An inventory of the company's stock is conducted.The treasurer organizes the inventory, and the merchandise is sorted and neatly arranged according to the storage space. The auditor is taken into the warehouse and given documentation of the warehouse quantities and inventory counts.
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