AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 14, Problem 24DQP

a.

To determine

Identify transaction related audit objectives for each question if control is in effect.

b.

To determine

Identify a test of control to the test the effectiveness of each control.

c.

To determine

Identify the nature of potential financial misstatements of each question.

d.

To determine

State substantive audit procedures for each of the potential misstatement to identify existence of material misstatement.

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