Auditor Case Study

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Question 1
a. Audit Procedure for accuracy of the summary of property plant & equipment
It is important to gather audit evidence by an auditor so that he can verify the reliability of the accounting records. The accounts to be focused on are depreciation expense, repair expense, finance charges on financially leased asset and rent on operating leases. For verifying the summary of Property, Plant & Equipment an auditor shall require to carry following steps -:

Step I -: Inspection

This would involve investigating each and every documents or records. These documents or records could be either in paper form or in electronic form or in any other media form. Examination of these records helps to determine the ownership of these assets and also …show more content…

Step IV
The auditor should review repairs and maintenance expenses to determine the propriety and consistency of the charges to this expense. Rental expenses are reviewed to ensure that such rents relate to assets under operating leases and that all assets acquired under finance leases are properly accounted for as additions to property, plant and equipment. (Abdolmohammadi et al. 2010).

c. Depreciation Rates
In respect of the depreciation charge, the auditor should be concerned with the reasonableness, consistency and accuracy of the depreciation methods used and the related balance of accumulated depreciation. Reasonableness can be tested by considering factors such as the past history of the entity in estimating useful lives of assets and the efforts of management to maintain ongoing review of rates used. Consistency can be checked by reviewing depreciation schedules. Accuracy is verified through recalculation, and this can be done on a selective basis

How to treat the items for depreciation
For claiming depreciation deduction following requirements should be met -:

1. It should be owned by the person, business claiming …show more content…

Evaluation
Two methods of depreciation are used straight line and reducing balance method. Assessing the useful life (UL) and residual value (RV) of an asset is extremely subjective. It will only be known for certain after the asset is sold or scrapped, and this is too late for the purpose of computing annual depreciation. Hence, it is required that the estimates should be reviewed at the end of each reporting period. If either changes significantly, then that change should be accounted for over the remaining estimated useful economic life.

Depreciation Expense is based on the value of the asset and the underlying depreciation assumptions. Now, if based on consequence of these assumptions too less or too much depreciation expense is charged then once it is charged to the Profit and Loss Account, it cannot be retrospectively adjusted in future years. If too much depreciation is expensed the value of the asset is later re-valued upwards and the restated depreciation expense is expensed for second time through PnL again. If too less depreciation is expensed the value of the asset is later re-valued downwards and the restated depreciation expense is expensed for second time through PnL

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