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Name of Gorup : - Alexander Steven Themas (008201800046)
- Muhammad Diffon Leditho (008201800061)
- Nathan Dwijaya Kusuma (008201800043)
- Shelyna Melisa (008201800034)
- Stevania G M Hadinda (008201800081)
Subejct : Auditing 2
a. For each of the deficiencies identified, indicate the appropri- ate action that should have been
taken by the auditor.
b. What inventory information should be communicated to an auditor who is not regularly
assigned to the audit of a particular client prior to the observation of a physical inventory count?
c. How do questions of management integrity affect the approach that should be taken in
planning the observation of a client’s inventory-counting procedures?
d. Identify instances in which the auditors in this case did not exercise appropriate professional
skepticism. For each of those instances, describe an alternative way that the auditor should have
handled this situation.
e. The individual auditors conducting the audit inventory tests were lacking the appropriate
training or knowledge to con- duct their jobs. Assume that you and your classmates were
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