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 27DQP

a.

To determine

Identify the transaction related audit objectives being fulfilled by each of the internal controls mentioned

b.

To determine

Identify a test of control that can be performed in order to verify the effectiveness of each control

c.

To determine

Identify a substantive test for each of the controls mentioned

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