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 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
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Principles of Auditing & Other Assurance Services (Irwin Accounting)
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