2019-02-02T11:45:57+00:00

1. Discuss the auditors` approach to the verification of liabilities and assets.

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Auditing: accounts payable, inventory, subsequent events, evidence

REQUIRED:

1. Discuss the auditors` approach to the verification of liabilities and assets.

2. Which do you consider the more significant step in establishing strong internal control over accounts payable transactions: the approval of an invoice for payment or the issuance of check in payment of an invoice? Discuss.

3. Discuss how the auditors coordinate the year-end cutoff of accounts payable with their observation of the year-end physical inventory.

4. Discuss the purpose of the auditors` review of cash payments subsequent to the balance sheet date.

5. Discuss what kind of documentary evidence created outside the client`s organization is particularly important to the auditors in verifying accrued property taxes.


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