QUESTION ONE: Consider the advantages of performing “dual tests.” What are some examples of “dual tests” that you might normally perform?

QUESTION TWO: Read “Ghosts on the Payroll” in Ch. 20 of Auditing and Assurance Services. How could the company reasonably have prevented the issues presented in the case?

QUESTION THREE: How are the tests of controls, substantive tests of transactions, and analytical procedures for the sales and collection cycle, payroll and personnel cycle, and acquisition and payment cycle similar? How do the cycles differ?

Click here for more on this paper…….