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 34DQP

(a)

To determine

Choose the control procedure for every possible fraud or error given.

(b)

To determine

The misstatement which may arises due to the inadequate internal control.

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