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17-22 Internal Controls for Plant Assets

17-22 Internal Controls for Plant Assets
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Solution Guide / Answer Key:

ACCOUNTING

Contemporary Auditing II

Axia College of University of Phoenix (UoP)

Modern Auditing
William C. Boynton and Raymond N. Johnson

Auditing

17-22 (Internal Controls for Plant Assets) Harris, CPA, has accepted an engagement to audit the financial statements of Grant Manufacturing Co., a new client. Grant has an adequate control environment and a reasonable segregation of duties. Harris is about to assess control risk for the assertions related to Grant’s property and equipment.
Required
Describe the key internal control structure policies and procedures related to Grant’s property, equipment, and related transactions (additions, transfers, major maintenance and repairs, retirements, and dispositions) that Harris may consider in assessing control risk.

 

FILE: MS WORD

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