Identify substantive tests and the accounts that you would test that would help identify the issues that occurred.

List the key issues involved in this case.
Identify substantive tests and the accounts that you would test that would help identify the issues that occurred.
What evidence would you collect in carrying out the tests mentioned in Part (2) above?
If you were the external auditor that uncovered the issues in this case, what type of audit report/opinion would you issue? Why? Provide specific details from the case to support your answer.

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