Financial Accounting > Test Prep > Student_Example_2_Midterm_1_F2019_1__1_.pdf.pdf | Download for quality grades | (All)
Student_Example_2_Midterm_1_F2019_1__1_.pdf.pdf | Download for quality grades |
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Timeline: - Present: June 21, 20x4 - Potential Audit Engagement: September 1, 20x4 Required: - Determined if Skincadabra Ltd. (SL) meets the EWE’ client acceptance policies - Report on potent... ial impact to the audit report and assess all other audit related matters Role: - CPA – Audit Manager with the accounting firm Erb, Weber and Eby (EWE) User and Objective: - Marnie Berger from SL: Interested in seeing if SL has violated the loan covenant and if EWE is willing to take SL as a client - Albert Erb: Interested in seeing if EWE is able to take on SL as a client to reach out to larger market and talent pool. - German Executor: Interested in seeing if SL has been able to maintain its loan covenant Hooks: - SL’s loan is dependent on the results of this audit engagement result and what it will revival Issues and Alternatives: - Ethical Issue: SL must prove there are no deficiencies in the regard to collecting audit evidence how refuses to let her internal controls be audited - Issue One and Two: Revenue Recognition [Show More]
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