Q1. What are the substantive analytical procedures used to test the revenue process? Explain whatassertions about class of transactions the auditor applies to collect the evidence.
Your answer should have a minimum of 150 words. (5 Marks)
Q2. Explain major inherent risks in the payroll cycle. Give examples of documents that auditors should
review to identify those risks.
Your answer should have a minimum of 150 words. (5 Marks)
Q3. You are the senior auditor in an engagement and are at the stage of performing the test of details of
a franchise contract in the audited company. Provide examples of transactions and documents you will
be using in the test.
Your answer should have a minimum of 150 words. (5 Marks)
Answer the four questions attached in the file, All answers must be typed using Times New Roman
(size 12, double-spaced) font. No pictures containing text will be accepted and will be considered
plagiarism. And APA style references.
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