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 29DQP

a.

To determine

State the deficiencies discovered by PCAOB with the use of substantive analytical procedures in testing revenue. Also, state the PCAOB recommendations to auditors to develop plausible expectations of revenue while performing substantive analytical procedures.

b.

To determine

State the procedures recommended by PCAOB to auditors to perform assess the risk of material misstatements. Also, state the deficiencies discovered by PCAOB regarding auditing disclosures.

c.

To determine

State the guidance provided to auditors by PCAOB for performing procedures that are specifically responsive to identified fraud risks.

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