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 26DQP

a.

To determine

Identify and indicate the transaction related audit objectives for each of the internal control.

b.

To determine

Identify and list the test of control that is to be performed for testing the effectiveness of each control.

c.

To determine

Identify and list the substantive test that is to be performed for determining the fairness of the financial statements for each control.

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