EBK AUDITING+ASSURANCE SERVICES
EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
Question
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Chapter 14, Problem 26DQP

a.

To determine

List for each of the audit procedure is it a test of control or a substantive test of transactions.

b.

To determine

Identify the transaction related audit objectives out of the 7 transactions.

c.

To determine

State the type of evidence used for each audit procedure.

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