Maurice Tutor

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Teaching Since: May 2017
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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 04 Feb 2018 My Price 5.00

statements of Lewis Lumber

Natherson, CPA, is engaged to audit the financial statements of Lewis Lumber for the year ended December 31. Natherson obtained and documented an understanding of internal control relating to the purchasing process and set control risk at the maximum level. Natherson requested and obtained from Lewis a schedule analyzing prepaid insurance as of December 31 and sent confirmation requests to Lewis’ insurance broker.

Required:

a. Identify two substantive analytical procedures that Natherson could use to verify prepaid insurance. b. What substantive audit procedures should Natherson conduct on the schedule of prepaid insurance?

 

Answers

Maurice Tutor
(5)
Status NEW Posted 04 Feb 2018 10:02 PM My Price 5.00

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