Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 15, Problem 18RQ
To determine

List the course of action when computed upper exception rate (CUER) exceeds the TER which is available to the auditor. Also, explain under what circumstances each of these should be followed.

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When the CUER exceeds the TER, what courses of action areavailable to the auditor? Under what circumstances should each of these be followed?
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