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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Question
Chapter 11, Problem 49EC
a.
To determine
Determine whether the deficiency is significant and should be reported to the audit committee.
b.
To determine
Determine whether the significant deficiency should be reported elsewhere and how.
c.
To determine
Determine the impact of policy on the audit.
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Chapter 11 Solutions
Principles of Auditing & Other Assurance Services (Irwin Accounting)
Ch. 11 - Explain the difference between a customers order...Ch. 11 - Prob. 2RQCh. 11 - Prob. 3RQCh. 11 - State briefly the objective of the billing...Ch. 11 - Prob. 5RQCh. 11 - Prob. 6RQCh. 11 - Prob. 7RQCh. 11 - Prob. 8RQCh. 11 - Prob. 9RQCh. 11 - Prob. 10RQ
Ch. 11 - Prob. 11RQCh. 11 - Prob. 12RQCh. 11 - Prob. 13RQCh. 11 - Prob. 14RQCh. 11 - Prob. 15RQCh. 11 - Prob. 16RQCh. 11 - Prob. 17RQCh. 11 - Prob. 18RQCh. 11 - Prob. 19RQCh. 11 - Prob. 20RQCh. 11 - Prob. 21RQCh. 11 - Prob. 22RQCh. 11 - Give an example of a type of receivable...Ch. 11 - Prob. 24RQCh. 11 - Prob. 25QRACh. 11 - Prob. 26QRACh. 11 - Prob. 27QRACh. 11 - Prob. 28QRACh. 11 - Prob. 29QRACh. 11 - Prob. 30QRACh. 11 - Prob. 31QRACh. 11 - Prob. 32QRACh. 11 - Prob. 33QRACh. 11 - Prob. 34QRACh. 11 - Prob. 35AOQCh. 11 - Which of the following would provide the most...Ch. 11 - Prob. 35COQCh. 11 - Prob. 35DOQCh. 11 - Prob. 35EOQCh. 11 - Under SEC rules, which of the following is not...Ch. 11 - Prob. 35GOQCh. 11 - Prob. 35HOQCh. 11 - Prob. 35IOQCh. 11 - Prob. 35JOQCh. 11 - Prob. 35KOQCh. 11 - Prob. 35LOQCh. 11 - Prob. 36OQCh. 11 - Prob. 37OQCh. 11 - An auditors working papers include the following...Ch. 11 - Prob. 39OQCh. 11 - Prob. 40OQCh. 11 - Prob. 41OQCh. 11 - Prob. 42PCh. 11 - Prob. 43PCh. 11 - Prob. 44PCh. 11 - Prob. 45PCh. 11 - The July 31, 20X0, general ledger trial balance of...Ch. 11 - Prob. 47ITCCh. 11 - Prob. 48ECCh. 11 - Prob. 49EC
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