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 33DQP

a.

To determine

State the way Person A should interpret CUER 7.92%

b.

To determine

State the reason for making the Person A to conclude about the effectiveness of the control based on one attribute deviation.

c.

To determine

Provide the alternatives to be used by Person A to determine that control cannot be relied.

d.

To determine

State whether the information gathered from the controller will be helpful for Person A to ascertain the information will be more relevant for discussing the alternatives in the requirement c and also explain the type of testing and documentation that would be used in order to conclude that the control can be relied upon.

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