EP AUDITING+ASSURANCE...-MYACCT.LAB
EP AUDITING+ASSURANCE...-MYACCT.LAB
16th Edition
ISBN: 9780134148656
Author: ARENS
Publisher: PEARSON CO
Question
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Chapter 14, Problem 29DQP

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.

c.

To determine

State the substantive test that could be used to determine whether there was a monetary misstatement.

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