EBK AUDITING+ASSURANCE SERVICES
EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
Question
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Chapter 13, Problem 28DQP

a.

To determine

Identify which one of the five categories of control activity is applicable for each control enlisted

b.

To determine

Identify the transaction related objectives of each control mentioned

c.

To determine

Identify an audit procedure that can be used to test the effectiveness of each control

d.

To determine

Identify a likely misstatement in the case where the control does not function in each case

e.

To determine

Identify a substantive audit procedure for each misstatement

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