Cross-referencing: 1. Is equivalent to the PCAOB management assertion of completeness. 2. Makes it easier for the reader to follow an auditor's workpapers. 3. Refers to the tick marks used in workpapers.
Cross-referencing: 1. Is equivalent to the PCAOB management assertion of completeness. 2. Makes it easier for the reader to follow an auditor's workpapers. 3. Refers to the tick marks used in workpapers.
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter10: The Order Entry/sales (oe/s) Process
Section: Chapter Questions
Problem 9RQ
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Transcribed Image Text:Question 13
Cross-referencing:
1. Is equivalent to the PCAOB management assertion of completeness.
2. Makes it easier for the reader to follow an auditor's workpapers.
3. Refers to the tick marks used in workpapers.
4. All of the above.
O 4
O 3
O 2
O 1
Expert Solution
Step 1
Cross referencing is a function which is performed while completing the audit documentation of an audit process. Audit documentation plays the most important part of the auditing process.
It includes various types of documents like audit working papers, evidences, confirmations, etc. The audit report of a firm includes all these documentations as an audit evidences.
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