ACCT 460 CSN Audit and Analytics Vouching and Tracing Worksheet

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1.) Read case.
2.) Documents are located at https://www.cob.calpoly.edu/cmiller/bus425/Projects/062/
3.) Ignore the “Assignment” and “Sample Work Papers” documents on the above site. Use
instructions here.
4.) Randomly select 10 transactions. The 10 transactions listed in your spreadsheet must include at
least 2 errors. If you do not find errors in the 10 transactions you look at, review additional
transactions until you have found 2 errors. There are 13 total errors in the 45 transactions, so
you should have no trouble finding two.
5.) Prepare the “Memorandum” and “Work Paper” as in Appendices A and B of the case. The list of
10 or more transactions should be prepared on a spreadsheet as in Appendix B.
6.) Turn in memo and spreadsheet on Canvas. Due March 31st.

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Tags:
analytics

Audit

Vouching

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