fsa2 cua tu

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T able of content Table of content....................................................................................................................... 1 Introduction .............................................................................................................................. 2 Findings .................................................................................................................................... 3 An assessment of Second Manufacturing Limited’s materiality with respect to the inventory valuation as well as an evaluation of the company’s audit risk by considering the inherent risk, control risk and detection risk. ................................................................ 3 The issues needed to consider to determine whether the closing inventory at 31 March is undervalued and the test that is planed to perform to quantify the amount of any undervaluation. .................................................................................................................... 8 The purpose of an audit report and the possibilities of three different types of qualification in an au dit report. ......................................................................................... 14 Draft of an appropriate management report to the First Company’s board of directors ... 16 Conclusion ............................................................................................................................. 20 Reference ............................................................................................................................... 21 1

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http://www.nysscpa.org/cpajournal/2004/404/essentials/p26.htm

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http://www.crfonline.org/orc/cro/cro-11.html

http://www.accountingweb.co.uk/cgi-bin/item.cgi?id=69109

http://www.accountingweb.co.uk/cgi-bin/item.cgi?id=69109

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