ACT480 Section : O1 Homework

Homework (15%) Semester : Summer time-II 12 months : 2019/2020 Course Title : Auditing Course Code : ACT480 Part : O1 Teacher : Dr. Gökberk Can Directions Submit your evaluation solutions on-line via Moodle (with a canopy web page that incudes your identify, ID, and the Part.) Due Date September 6, 2020 – 23:59 To be accomplished by the scholar College students Identify : Pupil ID: Grading Scheme Query Earned Factors Max. Factors Query Earned Factors Max. Factors 1 28 2 72 three Whole Earned Factors Whole Obtainable Factors Teacher Signature 100 ACT480: Auditing Homework Spring-2 2020 Query 1 – 28 Factors Account Identify Cycle Account Identify Cycle Accounts Receivable Gross sales Income Accrued Revenue Tax Salaries Payable Promoting Expense Retained Earnings Dangerous Debt Expense Pay as you go Bills Buildings Notes Payable Price of products offered Dividends Dividends Payable Allowance for Uncertain Accounts Revenue Tax Amassed Depreciation Land Accrued Payroll Tax Uncooked Supplies Accrued Curiosity Required 1. Listed under are a number of accounts listed from an organization's trial steadiness. Subsequent to every account put the letter comparable to the transaction cycle used to audit the account. (1 level per cell) A = Acquisition and fee cycle C = Capital acquisition and reimbursement cycle I = Stock and warehousing cycle P = Payroll and personnel cycle S = Gross sales and assortment cycle 2. Select three accounts from the desk and clarify why they're on the identical cycle? (eight factors) ACT480: Auditing Homework Summer time-II 2020 2 | P a g e Query 2 – 72 Factors Please select the suitable “Common Audit Goals” for given the assertions and supply an instance for particular audit aims for “Payroll Transactions” and “Accounts Receivable”. TERD is for “Transaction and Occasions and Associated Disclosures” and ABRD for “ A ccount B alances and Associated D isclosures” If there are a number of audit goal for an assertion, all have to be talked about with basic and particular audit aims. # Assertion Common Audit Goals Particular Audit Goal 1 TERD – Classification 2 ABRD – Rights & Obligations three ABRD – Completeness four TERD – Accuracy 5 TERD – Cutoff 6 ABRD – Accuracy, Valuation, and Allocation 7 ABRD – Classification eight TERD – Completeness 9 ABRD – Existence 10 TERD – Occurence ACT480: Auditing Homework Summer time-II 2020 three | P a g e
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