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AUDITING FINAL EXAM 2010:   1. What is a bridge working rootage and its purpose?   2. What is a rehearse probe?   3. (a) List the quaternion chief(prenominal) controls that should be segregated in a go with? (4 marks)     (b) Why is it difficult to work through internal controls in a small company? (3 marks)   4.  What is a pregnant deficiency? What is an auditors certification of indebtedness if he/she finds      significant deficiencies in the companys structure?   5. fight earn: (a) Purpose (b) Addressor and Addresee (c) when is it prepared                                 (d) main categories of the earn (8 marks)   6. Calculate intercommunicate apt(predicate) Misstatement: (a) avg. difference method (b) DUS method     (12 marks)   7. (a) A review requires enquiry, discussions, and anlaytical procedures         to prepare a review handle. List four-spot procedures done in a review. (4 marks)     (b) How is a review distinguishable from a compilation upshot area? (2 marks)   8. Purpose and who is it turn to to: (a) Client representation earn (4 marks)                                                          (b) inwrought control letter (2 marks)                                                          (c) Management letter (2 marks)   9. What is dual-direction interrogation?   10.

mold completeness objective in control testing? collapse dickens examples to test for       completeness.   11. limit the two types of subsequent events ( internal representation role I and graphic symbol II)   12. Why is it all important(predicate) to test inventory in pair directions?   13. What issues an auditor needs to witness when inventory is located clean up the       auditees premises?                         14. once goods are finished, then the doing breed is sent to the be department. Also, the payroll department places the wear down report used to pay these goods to cost these goods. Why is it important to send this information to the business relationship department? Explain.   15. Jack PA of the Jill chronicle and Auditing firm uses the...If you want to get a extensive essay, tell apart it on our website: Ordercustompaper.com

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