Notes
Notes - notes.io |
2. Based on your review of the cash testing of controls procedures, particularly sample selection and evaluation of results, do you believe all of the procedures/audit program steps were performed and completed and documented accurately?
3. According to the auditors' cash narrative and audit documentation, Alpine appears to have a number of internal controls. Comment on controls that you feel are lacking or could be improved.
4. Do you believe the auditors completed sufficient substantive audit work (audit program steps C.3 and C.4)? Justify your response.
5. The auditors marked a difference of $4,990.00 on the bank reconciliation memo (workpaper C.4.1) as immaterial. What is your opinion of whether or not this difference is immaterial?
|
|
Notes.io is a web-based application for taking notes. You can take your notes and share with others people. If you like taking long notes, notes.io is designed for you. To date, over 8,000,000,000 notes created and continuing...
With notes.io;
- * You can take a note from anywhere and any device with internet connection.
- * You can share the notes in social platforms (YouTube, Facebook, Twitter, instagram etc.).
- * You can quickly share your contents without website, blog and e-mail.
- * You don't need to create any Account to share a note. As you wish you can use quick, easy and best shortened notes with sms, websites, e-mail, or messaging services (WhatsApp, iMessage, Telegram, Signal).
- * Notes.io has fabulous infrastructure design for a short link and allows you to share the note as an easy and understandable link.
Fast: Notes.io is built for speed and performance. You can take a notes quickly and browse your archive.
Easy: Notes.io doesn’t require installation. Just write and share note!
Short: Notes.io’s url just 8 character. You’ll get shorten link of your note when you want to share. (Ex: notes.io/q )
Free: Notes.io works for 12 years and has been free since the day it was started.
You immediately create your first note and start sharing with the ones you wish. If you want to contact us, you can use the following communication channels;
Email: [email protected]
Twitter: http://twitter.com/notesio
Instagram: http://instagram.com/notes.io
Facebook: http://facebook.com/notesio
Regards;
Notes.io Team
