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General Audit

General Audit

Internal and External Audit

Internal and External Audit Please choose the following topics that you want to study and research about internal and external auditing: International Standard on Auditing (ISA) Internal Auditing  Basic Auditing ………………………………………………………………………….. What will we study about external audit ? When we say about external audit, we will consider about International Standard on Auditing (ISA).International Standards on Auditing (ISA) are professional

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PRACTICAL CASH AND BANK AUDIT (Test 2)

PRACTICAL CASH AND BANK AUDIT (Test 2) Daily cash report is prepared by accountant on 15 November 2017 is given as follows. Owner suspected that daily cash report on 15 November 2017 shows that cash and bank movement is decrease by $5,000 is incorrect, so he wants Internal auditor make appropriate audit procedures to check daily cash report above. Required:

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PRACTICAL INTERNAL AUDIT REPORT (Question)

Practical Internal Audit Reports are as follows. Question 1 ABZ Co is new company, so owner of company is not sure about payment process, so request you are accountant who will be promoted as internal auditor when company grows to list and explain payment process. Currently ABZ will pay its supplier, BMM Co for 100 Phones (inventories) of $50,000. Required:

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PRACTICAL INTERNAL AUDIT REPORT (Lesson)

PRACTICAL INTERNAL AUDIT REPORT Learning Objectives I.INTRODUCTION II. INTERNAL AUDIT REPORT ……………………………………………………… I.INTRODUCTION In practice, internal audit reports will be different from company to another company or country to another country. Also internal auditors’ tasks are different, so they are assigned tasks that owners require to do. II. INTERNAL AUDIT REPORT What is an Internal Audit Report? The internal audit

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PRACTICAL INTERNAL AUDIT ON INVENTORIES (Question)

Practical Internal Audit Questions on Inventories The following Questions as follows: Question 1 Describe briefly about the main objective of inventory count. Question 2 What is completeness assertion for inventory? Question 3 What is existence assertion for inventory? Question 4 What are valuation and allocation assertion for inventory? Question 5 Describe briefly the strong internal controls for inventory purchase processes.

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PRACTICAL AUDIT ON TANGIBLE FIXED ASSETS (Question)

Practical Internal Audit Questions on Tangible Fixed Assets as follows: Question 1 ALK Group Co faces problem of managing fixed assets, and non-current assets may lose. Now shareholders of company requests internal auditors, accountants and admin officers corporate each other to make fixed asset management procedure for their company. Required: Make tangible fixed asset management procedure Question 2 Recently company

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PRACTICAL AUDIT ON TRADE PAYABLE AND TRADE RECEIVABLE (Question)

Practical Audit Questions on Trade Payable and Trade Receivable as follows: Question 1 Recently Gold Trading Group Co faces problem of controlling trade receivable after financial manager resigned. Shareholders of company suspect a few trade receivables are incorrect, so they require internal auditor check one customer, Trading Co, as first sample. This customer trade receivable is required to check from

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PRACTICAL CASH AND BANK AUDIT (Test 1)

PRACTICAL CASH AND BANK AUDIT (Test 1) Questions for practical cash and bank audit as follows:  Question 1 ToP Trading Company used QuickBooks accounting system to prepare financial statements, and company customizes reports for internal purposes. Daily cash report (control cash receipt and cash payment, its bank and cash balance) is customized and printed from QuickBooks accounting system for financial

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