AC 410 Unit 9 Homework Assignment
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<strong>AC</strong> <strong>410</strong> <strong>Unit</strong> 9 <strong>Homework</strong> <strong>Assignment</strong><br />
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<strong>AC</strong> <strong>410</strong> <strong>AC</strong>/<strong>410</strong> <strong>AC</strong><strong>410</strong> <strong>Unit</strong> 9 <strong>Homework</strong> <strong>Assignment</strong><br />
18–29. The CPA firm of Carson & Boggs LLP is performing an internal control audit in<br />
accordance with PCAOB Standard No. 5. The partner in charge of the engagement has asked<br />
you to explain the process of determining which controls to test. Describe the process,<br />
presenting each of the links in this process and a short summary of how the auditors approach<br />
each of them.<br />
18–34. Simulation<br />
Bill Jensen, a staff member of Zhan & Co., CPAs, has given you the following list of what he<br />
refers to as “internal control deficiencies” for the Zabling Co. audit and has asked you to review<br />
each point and make certain that you agree that each is an internal control deficiency. For each<br />
of the following items, reply A (Agree) or D (Disagree) indicating whether the item represents an<br />
internal control deficiency.<br />
18–35. Match the following definitions (or partial definitions) to the appropriate term. Each term<br />
may be used once or not at all.<br />
18–36. Your working papers for an integrated audit being performed under PCAOB Standard<br />
No. 5 include the narrative description below of the cash receipts and billing portions of internal<br />
control of Slingsdale Building Supplies, Inc. Slingsdale is a single-store retailer that sells a<br />
variety of tools, garden supplies, lumber, small appliances, and electrical fixtures to the public,<br />
although about half of Slingsdale’s sales are to construction contractors on account. Slingsdale<br />
employs 12 salaried sales associates, a credit manager, three full-time clerical workers, and<br />
several part-time cash register clerks and assistant bookkeepers. The full-time clerical workers<br />
perform such tasks as cash receipts, billing, and accounting and are adequately bonded. They<br />
are referred to in the narrative as “accounts receivable supervisor,” “cashier,” and “bookkeeper.”
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