Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 13, Problem 28DQP

a.

To determine

State the reason for which Audit B represents the maximum amount of reliance that could be place on the internal control and the reason for which not all the audit assurance be obtained by the tests of controls.

b.

To determine

State the reason for which the auditor may not place the maximum extent of reliance of controls in the Audit B and Audit C.

c.

To determine

Indicate whether the decision relates to each of the audits.

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