Prepare an audit file listing the nine controls.

Question

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Answer 1

Question

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

c.

To determine

Identify the test of control for each key internal control.

d.

To determine

Identify the substantive test of control for each key internal control.

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

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Answer 2

Question

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

c.

To determine

Identify the test of control for each key internal control.

d.

To determine

Identify the substantive test of control for each key internal control.

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

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Answer 3

Question

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

c.

To determine

Identify the test of control for each key internal control.

d.

To determine

Identify the substantive test of control for each key internal control.

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

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Answer 4

Question

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

c.

To determine

Identify the test of control for each key internal control.

d.

To determine

Identify the substantive test of control for each key internal control.

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

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Answer 5

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

c.

To determine

Identify the test of control for each key internal control.

d.

To determine

Identify the substantive test of control for each key internal control.

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

Answer 6

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

Answer 7

Chapter 14, Problem 35ICA

a.

To determine

Prepare an audit file listing the nine controls.

Answer 8

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

Answer 9

b.

To determine

Identify the transaction-related audit objectives for each key internal control.

Answer 10

c.

To determine

Identify the test of control for each key internal control.

Answer 11

c.

To determine

Identify the test of control for each key internal control.

Answer 12

d.

To determine

Identify the substantive test of control for each key internal control.

Answer 13

d.

To determine

Identify the substantive test of control for each key internal control.

Answer 14

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

Answer 15

e.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

Answer 16

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

Answer 17

f.

To determine

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

Answer 18

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

Answer 19

g.

To determine

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

Answer 20

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Answer 21

Expert Solution & Answer

Answer 22

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Answer 23

Ch. 14 - Describe the following documents and records and...Ch. 14 - Prob. 2RQ Ch. 14 - Prob. 3RQ Ch. 14 - Prob. 4RQ Ch. 14 - Prob. 5RQ Ch. 14 - Prob. 6RQ Ch. 14 - Prob. 7RQ Ch. 14 - Prob. 8RQ Ch. 14 - Prob. 9RQ Ch. 14 - Prob. 10RQ

Prepare an audit file listing the nine controls.

Solution Summary: The author identifies the transaction-related audit objectives for each key internal control.

Prepare an audit file listing the nine controls.

Identify the transaction-related audit objectives for each key internal control.

Identify the test of control for each key internal control.

Identify the substantive test of control for each key internal control.

List one substantive test of transactions audit procedure for each transaction-related audit objective for acquisitions.

List one substantive test of transactions audit procedure for each transaction-related audit objective for cash disbursements.

Prepare a performance audit program for acquisitions and cash disbursements using all audit procedures.

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Chapter 14 Solutions