19 min Cable Co, Inc mid engagement part four. sign off the audit program it is a big deal workpapers(page 247) support the auditor’s report coordinating.

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Presentation transcript:

19 min Cable Co, Inc mid engagement part four

sign off the audit program it is a big deal workpapers(page 247) support the auditor’s report coordinating and supervising the audit evidence that the audit was conducted in accordance with GAAS

analytical procedures show the ratio of capitalized payroll / total payroll is the same as last year but they are doing a lot more construction this year so the ratio should be higher this year

they have only included people who have physically worked on the project they have not included: supervisors managers people from Corporate they have not capitalized any fringe benefits

Barbara needs to understand the client’s accounting system they don’t keep payroll by project they keep payroll by pay period the clerk probably won’t know how to get the information Barbara wants Barbara will probably have to tell her how to obtain the necessary information

Steve’s approach go back over projects that took more than one week used over $10,000 in materials

remember Doyle’s brother-in-law Stark is Doyle’s brother-in-law remember his buddie in the gym and Doyle is his Associate Stark & Associates is a joint venture between Doyle and his brother-in-law