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[2] Review Green and Brown, LLP’s audit documentation guidelines
and explain why an audit firm would want to include each of the listed
items in its audit documentation.
[3] Review the audit documentation prepared by Green and Brown, LLP,
related to TRS’s Notes Payable and list deficiencies on the enclosed
schedules.
Will not accept plagiarized work from other sites, I could have done
the same thing.
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ACC 546 Case 12.1 EyeMax Corporation
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Case 12.1 EyeMax Corporation – evaluating audit differences
Assume that you are the auditor responsible for the EyeMax audit. It is
now March 30, and all planned
fieldwork has been completed. Recall that total financial statement
materiality has been set at $625,000.
Taking into account the information provided, please answer the
following question.
[1] Which of the following three alternatives best describes the
conditions under which you