Review the auditing case study by clicking (attachment 1) and then write a 3- to 5-page essay answering the three questions below – based on the following information:
Assume that you have been assigned to the audit of Keystone after audit planning has occurred. Review the planning information, (see attachment 2)
Review the audit program for the accounts receivable and revenue, (see attachment 3)
The manager on the engagement has given you the task of reviewing the monthly revenue report, (attachement 4)
Questions:
Based on your review of the report, describe any unusual relationships that might indicate a risk of misstatement of revenues based on your knowledge of the company derived from a review of the information, (see attachment 5)
Identify any procedures on the audit program tor receivables and revenue that might address the risk(s) identified in A above
Design two other procedures that would address the risk(s) identified in A, above.
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