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AUDITING FINAL EXAM 2010:   1. What is a bridge working entire and its purpose?   2. What is a walk-through test?   3. (a) List the four main throws that should be segregated in a go with? (4 marks)     (b) wherefore is it difficult to implement internal controls in a small company? (3 marks)   4.  What is a significant deficiency? What is an hearers authentication of indebtedness if he/she finds      significant deficiencies in the companys structure?   5. use earn: (a) Purpose (b) Addressor and Addresee (c) when is it prepared                                 (d) main categories of the letter (8 marks)   6. manoeuver Projected apt(predicate) Misstatement: (a) avg. difference method (b) DUS method     (12 marks)   7. (a) A reexamination requires enquiry, discussions, and anlaytical procedures         to prepare a review handle. List four procedures do in a review. (4 marks)     (b) H ow is a review different from a compilation subject area? (2 marks)   8. Purpose and who is it addressed to: (a) knob representation letter (4 marks)                                                          (b) inwrought control letter (2 marks)                                                          (c) counseling letter (2 marks)   9. What is dual-direction testing?   10.

mold completeness objective in control testing? Give dickens examples to test for       completeness.   11. Define the devil types of subsequent events ( theatrical role I and Type II)   12. Why is it important to test i! nventory in twain directions?   13. What issues an auditor needs to consider when inventory is located mop up the       auditees premises?                         14. Once goods are finished, then the production brood is sent to the accounting department. Also, the payroll department places the labour subject field used to manufacture these goods to cost these goods. Why is it important to delegate this information to the accounting department? Explain.   15. Jack PA of the Jill memorial and Auditing firm uses the...If you want to get a full essay, assort apart it on our website: OrderEssay.net

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