Builtrite - Auditing

14420 words 58 pages
Solutions for the Biltrite Bicycles Inc. Case

Module I - Assessment of Inherent Risk 2
Module II – Assessment of Control Risk 16
Module III - Control Test: Sales Processing 28
Module IV - PPS Sampling: Factory Equipment Additions 30
Module V - Accounts Receivable Aging Analysis 34
Module VI - Sales and Purchases Cutoff Tests 41
Module VII - Search for Unrecorded Liabilities 46
Module VIII - Dallas Dollar Bank Reconciliation 48
Module IX- Analysis of Interbank Transfers 51
Module X - Analysis of Marketable Securities 53
Module XI - Plant Asset Additions and Disposals 57
Module XII - Estimated Liability for Product Warranty 61
Module XIII - Mortgage Note Payable and Note Payable to Bank Two 63
Module XIV - Working Trial
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| |
|Analytic Review - Planning | | | |Date: | | | |
| | |
| COMPARATIVE SCHEDULES OF MANUFACTURING OVERHEAD AND OPERATING EXPENSES |Date: |
| For the Years Ended December 31, 2009 and 2008 |Reviewed by: |
| | | | |Date: |
| | |(in thousands of dollars) |
| | | | | |
| |Year Ended |Percent |Year Ended |Percent |
|MANUFACTURING OVERHEAD |12/31/2009 |of Sales |12/31/2008 |of Sales |

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