Assessment of control risk for the conversion cycle Control policies and procedures for the conversion cycle 1. Exclude the discussion of payroll, pp. Complete assignment from Auditing 9.
Oceanview Marine Company Exercise: Cash Audit Program Please provide answers for the following questions related to your evaluation of the cash audit program for the audit of Oceanview Marine Company.
You should type your responses to the questions posed below. Based on the cash lead sheethow many cash accounts does Oceanview have? As an auditor, which account carries the greatest risk?
What risk does this account pose? Refer to the Audit Program for cash to Prepare a brief statement as to the purpose of each of the steps in the audit program e.
What assertions are being tested? You can explain the purpose any way you choose. You only need to explain steps in the cash program. Refer to the bank reconciliation on page What is the difference between this reconciliation and the one on page ? Will the deposits in transit show up on the December bank statement?
Why or why not? What are some ways in which the auditor could substantiate the deposits in transit? Refer to the confirmation on Why is it important for the auditor to confirm cash amounts?
Why not just rely on the bank statement? Why does the auditor ask about loans outstanding on the cash confirmation? Does this have anything to do with the purpose of the confirmation?
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Get this from a library! Oceanview Marine Company: an integrated audit practice case. [Alvin A Arens; David S Kerr]. Oceanview Marine Company reads OCEANVIEW MARINE COMPANY AUDIT CASE SOLUTIONS Applied Statistics And Probability For Engineers 5th Edition Solutions Manual Pdf at our eBook Library.
6Solutions. Ocean view Marine Company Control Environment -Summary December 31, WX 02/23/ Level of Control 1. General: Strong Weak Managments' philosophy and General: Strong Weak Managments' philosophy and. An integrated audit practice case - worldcat Oceanview Marine Company: an integrated audit practice case.
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