Week 5: Substantive Procedures and the Financial Statement
Audit
Imagine that you are a new auditor scheduled on a year-end
audit engagement. Your senior has
instructed you to test the Accounts Receivable account. The account is large and contains many
customer balances, so you have been instructed to use sampling techniques for
your testing.
Required:
1 – Describe the audit risk model explaining the
relationships of tests of details of balances detection risk and analytical
procedures detection risk.
2 – What is the detection risk related to your task of
auditing Accounts Receivable?
3 – Does the risk of incorrectly rejecting the Accounts
Receivable balance affect your audit risk when using the audit risk model? What negative impact does incorrect rejection
have on the audit?
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