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AUE3702 Assignment 2 Semester 1 2022

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1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. However, 30 out of 15 000 (0.2%) only were sampled which will increase the sam...

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  •  • 10 pages • 
  • by TopscoreG • 
  • uploaded  26-05-2022
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