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Auditing and Assurance Services (15-35 Integrated Case Application - Pinnacle Manufacturing - Part V)-ANSWER KEY (INSTANT DOWNLOAD)

Auditing and Assurance Services (15-35 Integrated Case Application - Pinnacle Manufacturing - Part V)-ANSWER KEY (INSTANT DOWNLOAD)
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Solution Guide / Answer Key:

 

Auditing and Assurance Services: An Integrated Approach, 13ed

By Alvin A. Arens, Randal J. Elder, Mark Beasley

Chapter 15 Audit Sampling for Tests of Controls and Substantive Tests of Transactions

15-35 Integrated Case Application:  Pinnacle Manufacturing – Part V

Required:

a.  Using the audit program in Figure 15-9, prepare a nonstatistical sampling data sheet for acquisitions following the format in Figure 15-2 (p. 490).  Prepare all parts of the sampling data sheet except those that are blank in Figure 15-2.  A formatted sampling data sheet can be downloaded using the Pinnacle link on the textbook website.

b.  Do the same thing for cash disbursements that you did in requirement a for acquisitions.  You will not complete the actual results portion of the cash disbursements sampling data sheet.

c.  For acquisitions only, use an Excel spreadsheet to select random numbers for the largest sample size in the acquisitions sampling data sheet.  Include the numbers in both random order and sorted numbers, from low to high.  Document how you selected the numbers.

d.  Assume that you performed all audit procedures included in Figure 15-9 using the samples sizes in requirements a(5)....

 FILE: MS WORD

 

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