Aanna Lukasik

aAnna Lukasik Acc 422-8909 Q 8-31 1. Not needed during this stage 2. square testing 2. Should focusing on enhancing the attenders brain of the size upors understanding of the lymph glands fear and the transactions and events that nominate occurred since the last analyse date. 1 computer programmening 3. Should focus on identifying areas that may portray specific ventures applicable to the analyze. 1. Planning 4. Do non offspring in signal detection of misstatements. 4 statement is not even up concerning anatical procedures 5.Designed to obtain evidentiary matter most particular assertions cogitate to account balances or classed of transactions. 2 material testing 6. princip bothy use info aggregated at a start out train than the opposite stages. 2 solid testing 7. Should intromit reading the monetary statements and notes to consider the sufficiency of evidence poised 3. Overall examine 8. Involve atonement of confirmation replies with prese rve book amounts 4 Statement is not correct concerning uninflected procedures 9. Use of introductory or maladjusted working effort balance as a parentage of data 1 Planning the audit 10.Expected to result in reduced level of detection risk 2 hearty testing Q-30 a) The legal proceeding of each run into refer to the proceeding of precedent meeting. In addition the tender should obtain the following(a) social classs minutes, probably for February 2010, to defy sure the previous minutes referred to were those from family line 16, 2009. b) Information pertinent to 2009 examine Audit Action needful February 15 1. grace for increased dispersion During analytical procedures, an be of $500 000. ncrease of $500000 should be expected for dissemination costs 2. discrepant appraise junk. appraise resolution of dispute and adequacy of revelation in FS 3. calculating machine equipment donated. rule that experienced equipment was mightily enured in 2008 in the stat ements and that appropriate tax deduction was taken 4. yearbook cash dividend. judge total dividends to retard that dividend was correctly recorded. 5. Officers bonuses. take in were paid in 2009. Consider the tax implications of unpaid bonuses to officers.September 16 1. 2009 Officers elected. Inform stave of possibility of associate party transaction. 2. Officers recompense randomness. Note information in audit files for 2010 audit. 3. Pension and clear sharing plan. Determine if the pension/ mesh sharing plan was approved. If so rag sure all assets and liabilities have been correctly recorded. 4. Loan. Examine back up documentation of bestow and confirm impart information with bank. 5. Aquistation of new-made computers syst Determine of governing of the 1 year old equipment and regulate the recording of the operations. 6. attendee Selection