Miscellaneous
What did Worley sell?
Baby products
What was the major event that Hannah failed to disclose to her team?
The Product Recall on the Crib
Why was Hannah's firm hired to do audit work?
The loan company required a national firm to perform audit work as opposed to a regional one.
What was the name of the vacation destination?
St. Kitts
What was the issue with the controller of Worley?
He was too laid back and appeared to be lazy.
What should Hannah's team have done differently prior to issuing an unqualified opinion?
There should have been a disclosure that would materially affect the financial statements
Why did Hannah not want the audit to run late?
She was going on vacation with her boyfriend and believed he was going to propose.
What was the date of the product recall?
December 28th
What was the name of the procedure Hannah was performing with Wood?
Disclosure Checklist