Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 16, Problem 29DQP
To determine

Identify the following:

  1. a. Identify the applicable type of audit evidence.
  2. b. Identify the following:

    (1) Substantive analytical procedure

    (2) Test of control

    (3) Substantive test of transactions

    (4) Test of details of balances

  3. c. Identify the transaction-related audit objective or objectives being satisfied for procedures identified as a test of control or substantive test of transactions.
  4. d. Identify the balance related audit objective or objectives being satisfied for procedures identified as test of details of balances

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