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Tutorial # 00078524
Posted On: 07/22/2015 01:00 AM
Posted By: solutionshere
Tutorial Preview …known xx be xxxxxxxxxxxxxx are written xxx A provision xxx doubtful xxxxx xx recognized xxxx collection of xxx full amount xx no xxxxxx xxxxxxxx Inventories xxxxxxxxxxx are measured xx the lower xx cost xxx xxx realizable xxxxx Costs incurred xx bringing the xxxxxxx to xxx xxxxxxx location xxx condition, are xxxxxxxxx for as xxxxxxxx - xxx xxxxxxxxx – xxxxxxxx cost on x first in xxxxx out xxxxxx xxx - xxxxxxxx goods and xxxxxxxxxxxxxxxx – cost xx direct xxxxxxxxx xxxxxx labour xxx a proportion xx manufacturing overhead xxxxx on xxxxxx xxxxxxxxx capacity xxxxxxxxx plant and xxxxxxxxx Cost and xxxxxxxxx All xxxxxxxxx xxxxx and xxxxxxxxx are brought xx account at xxxx Depreciation xxxxxxxxxxxx xx calculated xx a straight xxxx basis to xxxxx off xxx xxxxxxxxxxx amount xx each item xx property, plant xxx equipment xxxxxxxxxx xxxxx over xxx expected useful xxxx to the xxxxxxx Depreciation xxxxxxx xxxx Buildings xx years Plant xxx equipment 2 x – xx xxxxx Intangible xxxxxx Research and xxxxxxxxxxx Continuous case xxxxx to xxxxxxxxx xxx & xxxxxxxx Auditing and xxxxxxxxx services in xxxxxxxxx 4e xx xxxx McGraw-Hill xxxxxxxxx Page 4 xx 15 ADELPHI xxxxxx CARE xxxx xxxxxxxxxx CASE xxxxx IN AUDITING xxxxx incurred on xxxxxxxx and xxxxxxxxxxx xxxxxxxx are xxxxxxxx as incurred, xxxxxx future recoverability xx assured xxxxxx x reasonable xxxxxx to exceed xxxxx costs Where xxxxxxxx and xxxxxxxxxxx xxxxx are xxxxxxxxxxxx such costs xxx amortised over xxxxxx periods xx x basis xxxxxxx to expected xxxxxxxx Unamortised costs xxx reviewed xx xxxx reporting xxxx to determine xxx amount (if xxxx that xx xx longer xxxxxxxxxxx and any xxxxxx identified is xxxxxxx off xxxx xxxx $'000 xxxxx Note 2 xxxxxxxxxxx Accounts receivable xxxxx 6,235 xxxx xxxxxxxxx for xxxxxxxx debts (400) xxxxx 8,615 5,880 xxxx 3 xxxxxxxxxxx xxxxxxxx and xxxxxxxxxxx 6,570 - xxxx 4 Property, xxxxx and xxxxxxxxx xxxxxxxx Land xxxxx 6,500 Buildings xxxxx 3,500 Accumulated xxxxxxxxxxxx (700) xxxxx xxxxx 2,975 xxxxx and equipment x at cost xxxxx 2,000 xxxxxxxxxxx xxxxxxxxxxxx (1,620) xxxxxxx 980 1,000 xxxxx property, plant xxx equipment xxxxxx xxxxxx Note x Provisions Current xxxxxxxxx for annual xxxxx 1,015 xxx xxxxxxxxxxx Continuous xxxx study to xxxxxxxxx GAY & xxxxxxxx Auditing xxx xxxxxxxxx services xx Australia 4e xx 2011 McGraw-Hill xxxxxxxxx Page x xx 15 xxxxxxx HEALTH CARE xxxx CONTINUOUS CASE xxxxx IN xxxxxxxx xxxxxxxxx for xxxx service leave xxx 235 Note x Borrowings xxxxxxx xxxx loan xxxxxx 10,000 Required xxxxx out preliminary xxxxxxxxxx procedures xxxxx xx the xxxxx financial information xxxxxxxx and discuss xxx impact xx xxxx findings xx the audit xxxx Part 2:Week x (Chapter xx xxxx is x continuation of xxxxxxxx in Chapter xx relating xx xxxxxxx Health xxxx Ltd However, xx may be xxxxxxxxx independently xx xxxx question xxxxx to the xxxxxxxxxx information contained xxxxx Required xxx xxxxxxx the xxxxxxx that would xxxxxx your assessment xx inherent xxxx xxxxxxxxxx with xxx audit of xxxxxxx Health Care xxx (b) xxx xxxx of xxx inherent risk xxxxxxx you outlined xx (a) xxxxxx xxxxxxxxx (i) xxxxxxx it increases xx decreases audit xxxxx and xxxx xxx effect xx your audit xxxxxxxxxx (c) Your xxxxx partner xxx xxxxx you xx set a xxxxxxxxxxx materiality level xxx the xxxxx xx Adelphi xxxxxx Care Ltd xx be discussed xx the xxxxxxxx xxxxxxx The xxxxx partner has xxxxx you to xxxxxxxx and xxxxxxx xxx base xxx think is xxxxxxxxxxx in setting xxxxxxxx materiality xxx xxxxxx take xxxx account your xxxxxxxxxx of the xxxxxxxx risk xxxxxxx xx determining xxxxxxxx materiality Outline xxx the materiality xxxxx will xxxxxxxxx xxx nature xxx extent of xxxxx procedures planned xxxxxxxxxx case xxxxx xx accompany xxx & SIMNETT, xxxxxxxx and assurance xxxxxxxx in xxxxxxxxx xx © xxxx McGraw-Hill Australia xxxx 6 of xx ADELPHI xxxxxx xxxx LTD: xxxxxxxxxx CASE STUDY xx AUDITING Part xxxxxx 7 xxxxxxxx xx This xx a continuation xx questions in xxxxxxx 6 xxx xxxxxxx 7, xxxxxxxx to Adelphi xxxxxx Care Ltd xxxxxxxx it xxx xx completed xxxxxxxxxxxxx of those xxxxxxxxx You are xxxxxxxxx planning xxx xxxxx of xxxxxxx Health Care xxxx a listed xxxxxxx involved xx xxx manufacture xxx sale of xxx flu vaccine xxx company xxx x balance xxxx of 30 xxxx The following xxxxx were xxxxxxx xx part xx the audit xxxx two years xxx and xxxxxxxx xxx procedures xxxxxxxxx by the xxxxxxxxx of the xxxxxxx in xxxxxxxx xx the xxxxxxxxx cycle Control xxxx around purchases xxx assessed xx xxx during xxx audit two xxxxx ago The xxxxx plan xxxx xxxx includes xxxxxxx controls around xxxxxxxxx Audit file xxxxx Understanding xxx xxxxxxxxx cycle xxx control procedures xxxxxxxxxxx by management: xxx head xx xxx manufacturing xxxxxxxxxx has the xxxxxxxxx to approve xxxxxxxxx up xx xxxxxxx The xxxxxxxxxxxx inventory management xxxxxx generates requisition xxxxxx when xxxxxxxxx xxxxxx fall xxxxx re-order levels xxx purchase requisitions xxx processed xxxxxxx xxx centralized xxxxxxxxxx department The xxxx of the xxxxxxxxxx department xx xx ensure xxxx purchase requisitions xxx duly approved, xxxxxxxx suppliers xxx xxxx and xxxxx there are xx pre-approved suppliers xxx a xxxxxxxxxx xxxxx competitive xxxxxx are sought xx the cost xxxxxxx $5,000 xxx xxxx The xxxxxxxxxx department then xxxxxxxx a purchase xxxxx which xx xxxx to xxx relevant supplier xxx goods are xxxxxxxxx to…
Attachments
114443_17054_2_TM__P_TTs-Audit.xlsx (13.13 KB)
114443_17054_2_TM__C_TTs-Audit.xlsx (13.13 KB)
114443_17054_1_TM__C_TTs-Audit.docx (33.57 KB)
114443_17054_1_TM__P_TTs-Audit.docx (31.41 KB)
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