Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 13, Problem 24DQP
To determine

(a) Indicate whether each procedure is a test of control or, substantive test of transactions, and (b) identify the type of evidence for each procedure.

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