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QUESTIONS AND ANSWERS Auditing Help. a) Attribute sampling and variable sampling. b) Sampling risk and non sampling risk. Attribute sampling and order online cheap and temperature, variable sampling. Attribute refers to presence or absence of any character. For example, test of help essay pike ted hughes control, matching of order rate of reaction and temperature delivery note with sales invoice is an attribute. The attribute sampling refers to statistics relating to test controls and measures presence of controls or deviations from prescribed procedures. The attribute sampling may be used for example to discover rate of deviations in payroll processing or cash disbursements. Variable sampling is applied to account balance verification and measures the accuracy of amounts in account balances. For example, an auditor may use variable sampling for accounts receivable, inventories and fixed assets balances. Help Pike Ted Hughes! Sampling risk and non sampling risk. Sampling risk refers to the fact that sample selected by the auditor may not be representative of population.
As a result the rate of deviation or monetary error may not be proportionate to these found in the population. The risk can be reduced by increasing sample size. There an inverse relationship between sample size and sampling risk. That is, the greater the sampling size the lower will be the sampling risk. Accordingly, if all items in a population are checked, the sampling risk ill be zero. Non sampling risks refer to all aspects of audit risks not due to sampling. For example use of an inappropriate audit procedures, or misinterpreting the errors, or reliance on erroneous information received from another party. The risk of incorrect rejection is order essay online cheap rate, called alpha risk. The consequence of the risk is that the auditor may assume on the basis of sample results that a population is materially misstated when, in fact, it is not. The risk of incorrect acceptance is called beta risk.
The consequence the risk is that the auditor may assume on the basis of sample results that the population is free of material misstatement when in fact material errors exist in the population. List the matters that the auditor should document in relation to sampling? Following matters should be documented when sampling is used. a) Objective of test. d) What constitutes an error? f) Basis of selection. h) Evaluation and conclusion. When is it appropriate to examine the entire population of items that make up an business research, account balance or class of transactions during the course of substantive audit procedures? It will be appropriate to examine the entire population of items that make up an account balance or class of transactions when the population constitutes a small number of large value items; when both inherent and control risks are high and other means do not provide sufficient appropriate audit evidences or when the repetitive nature of a calculation or other process performed by a computer information system makes a 100% examination effective. Define anomalous error. How should it be treated at the time of. projecting sample errors to population?
Anomalous error means an online of reaction, error that arises from an isolated event that has not recurred other that on specifically identifiable occasion and is therefore not representative of errors in the population. In projecting the error, anomalous error is first excluded to estimate total projected error. Thereafter such error will be added to projection of non anomalous errors. Find out the amount of editing service projected misstatement from the. Total population 3,453,000. Total population includes items over Rs. 100,000 600,000. These were 100% selected. The errors found in account balances over. Rate Of Reaction Experiment! .100,000 amounted to 6,060. pie value of accounts up to cheap write my essay sharks, Rs. 100,000 410,000. Errors found in account balances up to Rs.
100,000 7,052. Sample value of accounts up to online of reaction experiment, Rs. 100,000 410,000. Essay Ted Hughes! Errors found in account balances up to Rs. 100,000 7,052. Error as percentage of total sample 1.72% Total population 3,453,000. Last Items over Rs. 100,000. 600,000. Add errors found in accounts over Rs.
100,000 1.72% Projected misstatement 55,132. Enumerate imitations of sampling. Certain limitations of order essay of reaction and temperature sampling are: 1. Sample may not be representative of write my essay business research terms and concepts population. 2. Auditor#8217;s judgment is required in selecting sample size. 3. Judgments are also required in drawing conclusions from sample results. 4. Order Essay Cheap! The auditor may use inappropriate population or the population may not be complete. Explain difference between statistical and non statistical sampling. An Essay! Statistical sampling is any approach to sampling that uses: a) random sample selection; and. b) probability theory to: (i) evaluate sample results quantitatively; and. (ii) measures sampling risk. Non statistical sampling is any approach which does not fulfill all the. characteristics necessary for statistical sampling. Non statistical sampling is also called judgmental sampling.
ISA 530 states that a clear understanding of online rate experiment what constitutes a misstatement is important to ensure that all, and only, those conditions that are relevant to the objectives of the audit procedures are included in the projection of errors. For example, in test of details relating to existence of accounts receivable, such as confirmation, payment made by the customer before the confirmation date but received shortly after that date by the client are not considered as error. Also a posting between customer accounts does not affect the total accounts receivable. Therefore it is not appropriate to consider this an error in evaluating the sample results of this particular audit procedure. I n order to send confirmation letters to customers, the auditor has stratified the receivables as follows: Less than Rs. 1,000 400 120,000. Cheap My Essay Understanding 2! Rs. 1,000 to Rs.
10,000 300 2,100,000. The auditor did not select any account from first stratum on the grounds of materiality. From stratum three 100% items were selected and with a nominal exception, all were confirmed. From stratum 2, 30 items were selected on the basis of every 10th item. Order Essay Online Cheap Rate Experiment! Value of such 10th items was Rs. 235,000. Confirmation statistics of the 30 items selected reveals. Those who have not confirmed were satisfactory verified by subsequent collections. Essay …! Details of those who have disagreed and the amounts of disagreement refelect. If the in transit items have been subsequently cleared, these are not. considered as error. Similarly mis posting is order essay online rate of reaction experiment, not an error in help pike, the context of total trade receivables.
Total errors (Rs. Of Reaction And Temperature! 15,000+4-,000) Errors found (Rs. 15,000+4,000) 19,000. Percentage of sample 8.1% 8.1% o Rs. 2,100,000 170,100. You are the audit manager on a client where an annual sale is revising an essay ppt, Rs. 640 million.
During the course of annual audit the following table was developed by an audit team member, to order essay online cheap and temperature, categorize the annual sales: Category A 50 sales transactions to different customers 300m. Category B 100 transactions to different customers 200m. Category B 100 transactions to different customers 200m. Sohail, a team member, is of the view that if verification of the transactions in an essay ppt, category A is carried out, there is no need perform further procedures. However, other team member not agree and consider that proper sampling should be earn out from the total population and categorization should ignored. Online Cheap Rate Experiment! As an audit manager of the job, you are required to: (i) Explain how audit efficiency could be improved by using the above table. (ii) List other ways in which the sales population may be categorized and an essay, what precaution should be taken while carrying out order cheap rate and temperature experiment such categorization. iii) Give your opinion on the views expressed by: b) Describe the circumstances in which an cheap my essay, auditor may decide to examine entire population of items that make up an account balance. a) (i) Audit efficiency may be improved as the auditor has stratified a. population by dividing it into order essay cheap rate and temperature experiment, discrete sub-populations which have an identifying characteristic. The stratification reduces the variability of items within each stratum and therefore allow sample size to be reduced without a proportional increase in sampling risk. ii) Other ways by which sales population may be stratified are as under: By customers or category of customers. Terms of sales such as credit and cash.
sub-categorizationlsub-populations need to be carefully defined such that any sampling unit can only belong to one stratum. iii) Views expressed by Sohail: His view that if verification of total transaction of category A is carried out than there is no need to perform further procedures is not correct due to the following reasons: The results of audit procedures applied to road essay …, all the items within category A can only provide evidence about the items that make up that category (stratum). The, auditor should obtain sufficient appropriate audit evidence regarding items in Categories B C as these are also material. Views expressed by other audit team members : Their view that proper sampling should be carried out from the total population of 640 million and categorization should be ignored altogether is not correct because stratification helps in improving the online efficiency of the audit. (b) Circumstances in which an auditor may decide to examine entire. population of items that make up an account balance. The auditor may decide to examine the entire population in the following circumstances: -When the population constitutes a small number of large value items. When there is a significant risk and other means do not provide sufficient appropriate audit evidence; or. An Essay! When the repetitive nature of a calculation or other process performed automatically by an information system makes a 100% examination cost effective. You have recently joined a medium size charted accountants firm as their audit manager. While reviewing the cheap rate firm#8217;s audit methodology you have observed that the revising an essay ppt firm follows a standard set of audit work programs. These work programs have been used by the firm for the last many years and rely extensively on traditional judgment sampling. You are of the opinion that by following the statistical sampling techniques, you would be able to order essay, carry out Help From a more effective and efficient audit.
Briefly narrate the advantages and disadvantages of judgmental and statistical sampling. 1. Cheap Of Reaction And Temperature! The approach is paper, well understood. Online Cheap Rate Of Reaction And Temperature Experiment! 2. Users are aware of its limitations. 3. Auditor#8217;s judgment is promoted. 5. More useful to detect overstatement of assets and revenues. 1. Difficult to prove that the sample size selected is adequate. 2. Understanding Business Research Part 2! Sampling risk cannot be quantified.
3. Order Online Experiment! The sample selection may be biased. 1. Sampling risk can be quantified. 2. The basis of sample size can be justified. 3. Ppt! Bias is avoided. 4. Essay And Temperature Experiment! Efficient and effective audit. 5. Standardized approach. 1. Statistical techniques are not a substitute of human judgment.
2. Generally not well stood. 3. Not efficient to detect overstatement. (a) You are the audit manager in a firm of Chartered Accountants. The audit seniors on various jobs have sought your advice in respect of the essay writing paper landscape following independent situations: (i) The expected rate of order essay cheap rate of reaction deviation based on the auditor#8217;s understanding of controls has increased to an extent which is unacceptably high. (ii) Number of debtors has increased from 4,500 to 5,000 and the amount of debtors as a percentage of total assets has also increased. (iii) The expected amount of mis-statement has decreased from editing Rs. 300,000 to Rs. 200,000f whereas the monetary amount in respect of essay online of reaction experiment which an appropriate level of assurance is required has increased by Rs.
50,000. State with reasons, the effect of each of the revising ppt above issues on the sample size of: (b) While determining the sample size for tests of controls, the order cheap rate experiment auditor takes into help do my essay, account the expected rate of deviation. State the factors that are relevant to the auditor#8217;s consideration of the expected rate of deviation. (c) Differentiate between the tolerable mis-statement and performance materiality. (a)(i) The expected rate of deviation based on auditor#8217;s understanding of control has increased to essay online cheap of reaction experiment, an extent which is unacceptably high: (1) Effect on sample size of test of control: No test of control will be performed because controls cannot be relied on cheap write my essay to reduce risk to acceptable level. 2) Effect on sample size of essay rate of reaction experiment substantive procedures: No effect as #8220;rate of deviation#8221; relates to tests of control and no to substantive procedures. (ii) Number of debtors has increased from essay - Get From 4,500 to 5,000 and the amount of debtors as a percentage of total assets have also increased. (1) Effect on sample size of essay online cheap test of controls: Negligible effect. For large population, say above 2,000 items, the size of population has little effect on sample size. (2) Effect of sample size of substantive procedures: Negligible effect. For large population, say above 2,000 items, the size of population has little effect on sample size. (iii) The expected amount of misstatement has decreased from cheap my essay tiger sharks Rs. 300,000 to Rs.
200,000 whereas the monetary amount in rate of reaction and temperature, respect of which an appropriate level of assurance is required has increased by Rs. 4x4! 50,000. (1) Effect on sample size of order essay rate of reaction and temperature experiment test of controls: No effect, as the factor relates to substantive procedures. (2) Effect on sample size of substantive procedures: Both the factors result in reducing sample size. (d) Following factors are relevant to road essay - Get Help From …, the auditor#8217;s consideration. of the expected rate of deviation: (i) Auditor#8217;s understanding of the business, in particular, risk assessment procedures undertaken to obtain an understanding of internal control. (ii) Changes in personnel or in internal controls. (iii) The results of audit procedures applied in prior periods and. (iv) The results of other audit procedures. (e) Tolerable misstatement and performance materiality: Tolerable misstatement is a monetary amount set by the auditor in respect of which the auditor seeks to obtain an appropriate level of online cheap and temperature assurance that the essay editing service 4x4 monetary amount set by the auditor is not exceeded by the actual misstatement in the population. Performance materiality means the order online and temperature amount or amounts set by the auditor at less than materiality for the financial statements as a whole to reduce to an appropriately low level the probability that the aggregate of essay paper uncorrected and undetected misstatements exceeds materiality for order cheap experiment, the financial statements as a whole. Performance materiality also refers to the amount or amounts set by the auditor at less than the materiality level or levels for particular classes of transactions, account balances or disclosures. (a) Differentiate between the following: (i) Statistical and non-statistical sampling. (ii) Sampling and essay, non-sampling risk. b) You are the audit manager on Apple Distribution Limited. (ADL). While reviewing the audit planning documentation, you. found that the audit team has selected 100 out of a total of 2,550 debtors for balance confirmation. The details are as follows: 50 largest debtors constitute approximately 40% of total debtors. Out of essay cheap rate experiment these, 10 have been selected. 90 other debtors were selected through haphazard sampling.
All debtors below Rs. 5,000 were ignored as immaterial. Balance due from government and some of the related parties were ignored as prior years working papers showed that they never responded to requests for confirmation. (i) Comment on the sampling approach adopted by the audit team. (ii) Suggest alternative means of selecting the essay service sample in which the material balances have a greater probability of online rate of reaction and temperature selection. (a) (i) Statistical and non-statistical sampling. An approach to sampling that has the following characteristics called statistical sampling: Random selection of the sample items; and. The use of probability theory to revising an essay ppt, evaluate sample results, including measurement of essay cheap and temperature experiment sampling risk. A sampling approach that does not have above characteristics is considered non-statistical sampling. Sampling risk is the ted hughes risk that the auditor#8217;s conclusion based on a sample may be different from the conclusion if the entire population were subjected to the same audit procedure.
Non sampling risk is the risk that the auditor may reach an erroneous conclusion for any reason not related to sampling risk. (b)(i) The following shortcomings have been observed in the approach adopted by the Audit Team: By ignoring less than Rs. Order Online Cheap Rate Of Reaction And Temperature Experiment! 5,000 debtors, the government debtors and some of the related parties, for the purpose of sampling, the following important principles have not been complied with. That the auditor should consider the risk of material misstatement on the entire population. That the auditor should attempt to ensure that all items in the population have a chance of cheap tiger sharks selection. In stratification, the audit efforts are directed towards larger value items. However, the order essay and temperature experiment audit planning documentation should explain why the only 10 debtors out of 50 largest debtors were selected. (ii) Alternative means of sampling material balances are as follows: This would involve dividing the sample into discrete sub populations. (stratum) which have an help pike, identifying characteristics. In Our Case our case, the population may be stratified by monetary value. For example, following strata may be created: Between Rs.
500,000 and Rs. 1,000,000. Online Cheap Rate Of Reaction! The sample may be made from each strata allowing effort to be directed to the larger value items. Value weighted selection (Monetary unit sampling) When performing test of write business details, it may be efficient to identify sampling as the individual monetary units that make to the population. In this method, each monetary unit in a population has an equal chance of being selected for testing. Audit effort is directed to the larger value items because they have a greater chance of selection, and can result in smaller sizes. Explain sampling risk and non-sampling risk? Sampling risk is the possibility that the online cheap rate of reaction and temperature sample may not be representative of On the essay - Get From … population.
As a result, the auditor#8217;s conclusions based on the entire sample may be different from what would have been the conclusions had the auditor verified entire population. Sample risk for tests of controls. For test of control two types of sampling risk exist. Essay Experiment! 1. Risk of over cheap write my essay tiger sharks, reliance. Risk of over reliance is the essay cheap rate risk that the auditor assesses control risk too low than it actually is. The risk is quite serious as the auditor will inappropriately reduce substantive procedures. As a result, the audit effectiveness is need help do my pike ted hughes, reduced.
2. Risk of under reliance. Risk of under reliance is the risk that the auditor assesses control risk (based on sample selected) to be too high than it actually is As a result it affects audit efficiency because the auditor will unnecessarily perform more substantive testing than is necessary. Order Cheap And Temperature Experiment! Sampling risk for substantive procedures. For substantive procedures, two.types of cheap my essay tiger risks exist. 1. Risk of incorrect acceptance (beta risk) It is the risk that sample results will indicate that an cheap experiment, account balance is not materially misstated when, in fact, it is materially misstated.
In such a case the effectiveness of audit is impaired as it may lead to revising an essay, inappropriate audit opinion. 2. Risk of order essay cheap rate and temperature incorrect rejection (alpha risk) It is the risk that sample results will indicate that an account balance is essay - Get Help, materially misstated when, in fact it is not misstated. This risk will affect audit efficiency because unnecessarily additional procedures will be performed. Non sampling risk arises due to following reasons: a) Audit procedures applied may not be relevant to the purpose test. b) Failure to recognize misstatement in order essay online cheap and temperature experiment, the documents. c) Misinterpretation of a fact. An Essay Ppt! d) Reliance on the responses of another party. State the difference between tolerable misstatement and tolerable rate of deviation? In the context of sampling, tolerable misstatement is the application of materiality to essay rate experiment, individual accounts. For example, if total assets Rs. 700,000 include inventories Rt 200,000, and the materiality is 2% of total assets, materiality level is Rs.
14,000. Tolerable misstatement for inventories is Rs. Essay Editing Service! 4,000 (2% of Rs. 14,000). Tolerable rate of deviation is the order rate and temperature maximum rate of deviation auditor will accept and still conclude that the my essay research and concepts part 2 internal controls are effectively operating.
Tolerable rate of deviation is the maximum rate of deviation auditor will accept and still conclude that the internal controls are effectively operating. Discuss matters to be considered in designing a sample? Sample designing involves. Purpose of the test. Population from where sample is to be drawn. Audit procedure to achieve objective. Identification of misstatement or deviation. Purpose of order online cheap of reaction experiment test : To detect overstatement of accounts payable.
Population: Suppliers invoices recorded during few days before end of accounting period. Audit procedure: Compare suppliers#8217; invoices with GRNs. Possible misstatement: Those suppliers#8217; invoices which are not supported by essay writing, GRNs. If the purpose of test is to detect understatement of accounts payable: Purpose of cheap of reaction and temperature experiment test: To detect understatement of accounts payable. Population: Goods received notes issued during a few days before end of accounting Population Period. Audit procedure: Compare GRNs with suppliers#8217; invoices. Cheap Write My Essay Sharks! Possible misstatement: Those GRNs where related invoices have not been recorded in purchase day book.
Note that the population from which sample is essay cheap rate of reaction experiment, drawn and audit procedure should be relevant purpose of test. If the purpose of test is to an essay, ensure that dummy payables have not been recorded, the sample will be drawn from accounts payable recorded by the client to ensure their validity. The validity is verified by ensuring that the goods have been received before the end of accounting period as evidenced by GRN. If the purpose is to essay online rate of reaction and temperature, detect understatement of accounts payable, the list of recorded payables is not a relevant population because we are more interested in searching for cheap write my essay tiger sharks, unrecorded liabilities rather than the order cheap experiment liabilities which have already been recorded by the client. The purpose of the test will be achieved if we compare GRNs (for which goods have been received) to essay editing 4x4, suppliers invoices to ensure that liabilities have been set up for such goods. 1. Order Rate Of Reaction Experiment! Stratification is a technique of dividing population into sub population. 2. The sub population is generally based on monetary values. 3. The technique is used in cheap my essay sharks, test of details and is particularly appropriate to detect overstatement of assets. Essay Cheap Of Reaction! 4. By using small sample size which covers large values in an account, audit efficiency and audit effectiveness are increased. 5. Generally, all items over book value of tolerable misstatement are tested.
Systematic selection method may be used on remaining items. 6. Essay! Class intervals are called strata. 7. Order Essay Online Cheap Rate Of Reaction Experiment! The sample results are evaluated for each stratum separately. 8. Stratification reduces variability within the population. 1. Value weighted selection or monetary unit sampling involves computing sampling interval by cheap my essay sharks, dividing sample size with population value. 2. The population is order online rate experiment, made up of fixed monetary units. 3. First item is selected randomly, other items selected are those which contain that monetary unit. 4. Editing! The method is useful to detect overstatement of asset or revenues. 5. Value weighted technique makes sure that all items above the monetary units are selected. Small balances stand a lower chance of being selected.
6. Order Online Rate Of Reaction Experiment! This technique is more appropriate when the population consists. of small number of high value items. 1. Systematic selection involves dividing population units by the sample size and selecting every nth item. The first item is selected randomly. 4x4! 2. Order Rate Of Reaction And Temperature Experiment! The method is quite simple to apply. 3. Auditor#8217;s bias is reduced. 4. The bias can further be avoided but taking two starting numbers. 5. The technique can be used even if the documents are not sequentially numbered. 6. Auditor this technique all items whether high value or low value have an equal chance of being selected.
7. Under this technique all items whether high value or low value have an equal chance of being selected. 1. Random number tables contain rows and columns. Such rows and columns are absolutely arbitrary. 2. The numbers are meaningless. 3. The auditor should use the random number table of the same digits as contained in the population. Essay Service 4x4! 4. The auditor reads the column and selects a starting point and marks the sampling unit to be selected. 5. The selection is complete when the desired sample size has been identified. 6. The starting point is selected randomly. 7. If the same number is selected twice, the duplicate number can be ignored without increasing size.
8. The method avoids auditor#8217;s bias and order essay rate of reaction and temperature, all sampling units have a chance of being selected. 9. The numbers can be read top to bottom or right to left. 1. In block selection, all items contained in my essay research and concepts, the particular blocks are verified. 2. The blocks normally- consist of numeric sequence or specificy months. For example, an auditor may select following blocks of sales invoices: All invoices in the above blocks will be verified. Further sampling is not advisable. 3. The blocks may also consist of particular months. Order Cheap And Temperature! For example, sales invoices issued during March, June, and August 2013. 4. Block sampling is not encouraged as all items in the population do not have a chance of being selected.
Items are selected on arbitrary basis However the auditor should avoid bias, as much as possible so that the sample should be representative of essay editing service 4x4 population. This method should not be widely used because it does not have any basis. Discuss projection of misstatement? Projection of misstatement is an estimate of the most likely amount of monetary misstatement in a population. Projected misstatement is compared with tolerable misstatement. Order Cheap Of Reaction Experiment! If the projected misstatement is less than tolerable misstatement, the auditor will conclude that the account balance is reasonable. If the projected misstatement is close to essay editing 4x4, tolerable misstatement, the risk of material misstatement in the account is too high. In such a case their auditor request the client to essay online cheap experiment, correct the identified misstatements or perform additional audit procedures. The auditor should also evaluate qualitative evaluation of misstatements For example, if the misstatements identified indicate existence of fraud the auditor will be more. concerned than misstatements resulting from my essay business research terms part clerical errors. Discuss some factors that would affect sample size for tests of control? 1. The auditor intends to place more reliance on int control in order to reduce substantive procedures.
A large sample for essay online rate, test of control is required to provide more assurance that controls are effectively operating. 2. Revising! The auditor#8217;s tolerable rate of deviation is relatively low. If tolerable rate of order essay and temperature deviation is low, a large sample size is write tiger sharks, required to confirm that the deviations are not excessive. Order Essay Online Cheap And Temperature! A low expected rate of deviation may require a low sample size; a higher expected rate of deviation requires selection of large sample size. However, if expected rate of deviation is unacceptably high, no test of controls need be performed as the auditor would not place any reliance on internal control.
Increase in desired level of On the road essay assurance. Same as in (l) above. State the matters to order online cheap of reaction, be considered in evaluation cause and cheap my essay understanding, nature of essay cheap and temperature deviation? The auditor should consider following qualitative aspects in evaluating and nature of deviations. Whether the deviation is anomaly or repetitive?
Whether the deviation is intentional or unintentional? Whether the deviation is due to editing service 4x4, override of order essay control by mangement? Whether the deviation directly affects financial statements?
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