You are an audit associate responsible for the audit of journal entries for a public...
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Accounting
You are an audit associate responsible for the audit of journal entries for a public company client. Part of the audit procedures are analyzing journal entry activity to identify any unusual activity. You have prepared the following analysis of journal entry activity. It shows the total dollar amount, the average dollar amount, and the total number of journal entries made automatically by the accounting system and made by three key employees at your client. Does the analysis address the question/objective of the analysis? Are the results of the analysis reasonable given what you know about the subject being analyzed? Are the implications of the analysis reasonable given what you know about the subject being analyzed? Are the data used in the analysis reasonable given the question/objective of the analysis? Is the analysis method reasonable given the question/objective of the analysis
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