Considering that an auditor s job is to check the activities of a firm and doctor sure nothing is wrong with its activities in to protect the creative activity , he should not progress to an persuasion on the shackle s statements yet until his fears of insufficiency in the endorse argon allayed . As an auditor , he should announce his findings and opinions confidently and do the procedures as is usually done . He should as well take that he doesn t want to be unable to answer when he is confront with question where he does not have comfortable evidence to support his stanceWhen asked , he should say this as courteously as he can with the due authority of a victor . He should also say that the main cerebrate for his doubts and fears be the lack of checks and balances in the whole auditing procedure . much(prenominal) ins tances complicate no on-site checks on inventory , inadequateness of aforethought(ip) procedures for notes receivables (i .
e entries cannot be checked with validated deposit slips , the backwardness figures are seemingly understated parallel to the foster of the substantiating , the epitome on the works were inadequate and does not accord with the maladjusted ledgers , there were appearing and disappearing documents such as the info for notes receivables and the written appraisal for the net realizable value of a propertyThe first consequence of this course of action (refusing to give an opinion ) would be that Erhar dt Company would lose the account of FBA It ! susceptibility also reflect...If you want to get a full essay, lay it on our website:
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