Test the expense claims sample
Audit associate at Hartwell and Achebe LLP
About 70 minutes. Included in Plus.
Twelve expense claims sit in your sample. Test each against the client's policy, tell control deviations from misstatements, query the client without accusing anyone, and project what you found to the whole year.
Skills: Test transactions against a client policy, attribute by attribute; Tell a control deviation from a misstatement; Query a client for evidence without accusing anyone; Project sample errors and compare them with audit thresholds