Which of the following is an example of "other information" that could be used by an auditor as evidential matter supporting the financial statements?
Which of the following is an example of "other information" that could be used by an auditor as evidential matter supporting the financial statements?
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
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 7RQSC: Professional guidance indicates that the auditor should consider revenue recognition to be high risk...
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Which of the following is an example of "other information" that could be used by an auditor as evidential matter supporting the financial statements?
- Worksheets supporting cost allocations.
- Accounting manuals.
- Special journals.
- Confirmation of
accounts receivable .
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