Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
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Chapter 13, Problem 29DQP

a.

To determine

Identify the year end of each of the companies and the impact that the year end will have on the audit procedure and their timings.

b.

To determine

Identify the number of days between the date of year end and audit report of each of the company and the factors that impact the number of days between them.

c.

To determine

Identify the audit of the company that the auditor will place greater reliance on substantive test of details of balances.

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