State the relationship between the confirmation of accountsreceivable and the results of the tests of controls and substantive tests of transactions.
State the relationship between the confirmation of accountsreceivable and the results of the tests of controls and substantive tests of transactions.
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
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
Problem 20TFQ
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State the relationship between the confirmation of accounts
receivable and the results of the tests of controls and substantive tests of transactions.
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