AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
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Chapter 13, Problem 25DQP

a.

To determine

Identify whether the audit procedures mentioned are test of control or substantive test of transactions.

b.

To determine

Identify the transaction related audit objectives satisfied for each of the audit procedure.

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