Principles of Auditing & Other Assurance Services (Irwin Accounting)
Principles of Auditing & Other Assurance Services (Irwin Accounting)
20th Edition
ISBN: 9780077729141
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
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Chapter 10, Problem 31QRA

a.

To determine

Explain the use of the cut-off statement in the review of the December 31 bank reconciliation.

b.

To determine

Explain the use of the cut-off statement to obtain other audit information.

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Principles of Auditing & Other Assurance Services (Irwin Accounting)

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