Buy custom Sim Project Issuing Audit Report
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| Topic: |
Business
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| Number of pages / Number of words: |
7 / 1887 |
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Perhaps the funds/payments have not arrived. This would cause a discrepancy in totals. My next step would be to determine subsequent receipts. I would then be able to verify a large percentage of payments made by the audited company. Being that I am ‘on the right track’, per the simulation feedback, I will then have to determine which audit report to issue ClariCall...
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I chose to issue a Qualified Report.
The application of materiality can be an important, but confusing factor of the financial reporting process of auditing. Materiality depends on circumstances. In the ClariCall case, the use of a percentage, such as 2.5%, may provide an assumption that anything less than that percentage, in regards to items on the company's financial statements, are not likely to be material; items exceeding it more than likely are...
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