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 27DQP

a.

To determine

Identify the element of the five categories of control activities is applicable for each control.

b.

To determine

State the transaction related audit objectives are applicable for each control.

c.

To determine

Write an audit procedure that could be used to test the control for effectiveness for each control.

d.

To determine

Identify a likely misstatement assuming the control des not exist or not functioning.

e.

To determine

Identify a substantive audit procedure to determine whether the misstatement exists.

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