1. Auditors use substantive
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter17: Other Services Provided By Audit Firms
Section: Chapter Questions
Problem 11TFQ
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Question
True or false:
1. Auditors use substantive analytical procedures and tests of details of balances to satisfy planned
control risk
2. The Securities and Exchange Commissions will set up the Office of the Whistleblower sometime in
the near future in an effort to combat fraud and offer monetary rewards for being a whistleblower
3. Transactions with related parties must be disclosed in the financial statements if they are deemed to
be material.
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in question 2 about the Office of the Whistleblower being established in the future, isnt it supposed to be false as it is already established?
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