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 25DQP

a.

To determine

Identify the transaction cycle being audited.

b.

To determine

Identify the evidence for each transaction.

c.

To determine

Identify whether it is a test of control or substantive test for each transaction.

d.

To determine

Identify whether it is a substantive test of transactions, a test of details of balances or substantive analytical procedure.

e.

To determine

Identify each transactions related audit objective or objectives being satisfied.

f.

To determine

Identify each transactions balance related audit objective or objectives being satisfied.

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