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Group 3 ACCT 320 Group Project

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on 10 December 2015

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Transcript of Group 3 ACCT 320 Group Project

Sheer Size of company increases sample size
Positive Confirmations from customers
Ask questions to management
Semiconductor Industry
Group 3
Allie Mallette,
Emily Verneuille,
Greg Dieterich, and
Trevor Day

Audit Programs


Intense Competition
Research and Development
Cyber Security
International Markets
Industry Risks
Company Risks
Audit Implications
Financial Ratios
Market Leader in a highly competitive industry
Small quantity of high volume customers
Product demand fluctuations
Sales Audit Program
Occurrence
Accuracy
Posting and Summarization
Timing
Accounts Receivable
Audit Program
Existence
Accuracy
Cut-off
Realizable Value
Agenda:
Semiconductor Background
Industry Risks
Company Risks
Audit Implications
Ratio Analysis
Audit Program Findings
(transaction related audit objectives)
Any questions?

Thank you!
(balance related audit objectives)
Sheer Size of company increases sample size
Positive Confirmations from customers
Ask questions to management
Full transcript