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
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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Chapter 11B Solutions

Principles of Auditing & Other Assurance Services (Irwin Accounting)

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