Relevant auditing standards: AU-C 200, AU-C 230, AU-C 240, AU-C

 

Relevant auditing standards: AU-C 200, AU-C 230, AU-C 240, AU-C 260, and AU-C 550.

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Summarize the case requirements as identified by the textbook (textbook PDF for Hollinger Case

Actions) and adjusted as follows:
1. Complete requirements 1a, 1b, and 1c guided by AU-C 200 and AU-C 240 as appropriate.

2. For requirement 2, ONLY complete 2d and 2f guided by AU-C 550 (rather than PCAOB Standard No. 18). DO NOT complete 2a, 2b, 2c, or 2e.

3. Complete requirements 3a, 3b, 3c, 3d and 3e guided by AU-C 260 and AU-C 550 as appropriate (rather than PCAOB Standards).

4. Complete requirements 4a, 4b, 4c, and 4d guided by AU-C 230.   

Your submitted assignment must be as follows: a one-page executive summary, completed in Microsoft Word or PDF format with 1-inch margins, single-spaced, 12-point font size, and Times New Roman font type.

Of the 35 point assignment (35-Point Case Study Rubric.docx

Actions ): 21 points (60%) for Requirement Completeness, 7 points (20%) for Analysis of Auditing Standards-Case Relationship, and 7 points (20%) for Writing Mechanics. See grading rubric for 35-Point Discussion Rubric.

 

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