AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 11, Problem 24DQP

a.

To determine

Identify the types of specific control activity to which each ‘internal control’ applies:

b.

To determine

Identify the transaction-related audit objective to which it applies for each internal control:

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