EBK PRINCIPLES OF AUDITING & OTHER ASSU
EBK PRINCIPLES OF AUDITING & OTHER ASSU
21st Edition
ISBN: 9781260299434
Author: WHITTINGTON
Publisher: YUZU
Question
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Chapter 11B, Problem 2P

a.

To determine

Identify the risk of misstatement based on any unusual relationship that could be derived from the review and analysis of given information from Schedule B-11.

b.

To determine

Identify the procedures on the audit plan addressing risks discovered in a. for receivables and revenues.

c.

To determine

Review the audit plan and identify the substantive audit procedures to address the risk of material misstatement.

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