A. Interrogate the 2020/2021 accounts payable data provided, developing visualizations to identify potential issues to follow up during the audit. Specifically you are required to comment on the following assertions ‘at risk’:
2. Valuation and Allocation;
5. Rights and Obligations.
For each of the above:
i. Explain what the assertion means as it relates to Miller’s Merchandise;
ii.Present relevant data visualisations for the assertion being investigated;
iii. Discussion/Interpretation of Findings/Data Visualisations.
B. Discuss the most appropriate audit strategy to adopt when auditing the accounts payable for Miller’s Merchandise.
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