The transaction – related audit objective(s) being fulfilled if the control is in effect.

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Answer 1

Question

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

b.

To determine

List the test of controls to test its effectiveness.

c.

To determine

Potential financial misstatement if the control is not in effect.

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

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Answer 2

Question

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

b.

To determine

List the test of controls to test its effectiveness.

c.

To determine

Potential financial misstatement if the control is not in effect.

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

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Answer 3

Question

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

b.

To determine

List the test of controls to test its effectiveness.

c.

To determine

Potential financial misstatement if the control is not in effect.

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

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Answer 4

Question

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

b.

To determine

List the test of controls to test its effectiveness.

c.

To determine

Potential financial misstatement if the control is not in effect.

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

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Answer 5

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

b.

To determine

List the test of controls to test its effectiveness.

c.

To determine

Potential financial misstatement if the control is not in effect.

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

Answer 6

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

Answer 7

Chapter 18, Problem 19DQP

a.

To determine

The transaction – related audit objective(s) being fulfilled if the control is in effect.

Answer 8

b.

To determine

List the test of controls to test its effectiveness.

Answer 9

b.

To determine

List the test of controls to test its effectiveness.

Answer 10

c.

To determine

Potential financial misstatement if the control is not in effect.

Answer 11

c.

To determine

Potential financial misstatement if the control is not in effect.

Answer 12

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

Answer 13

d.

To determine

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

Answer 14

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Answer 15

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Answer 16

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Answer 17

Ch. 18 - List five asset accounts, three liability...Ch. 18 - Prob. 2DQP Ch. 18 - Prob. 3DQP Ch. 18 - Prob. 4DQP Ch. 18 - Prob. 5DQP Ch. 18 - Prob. 6DQP Ch. 18 - Prob. 7DQP Ch. 18 - Prob. 8DQP Ch. 18 - Prob. 9DQP Ch. 18 - Prob. 10DQP

The transaction – related audit objective(s) being fulfilled if the control is in effect.

The transaction – related audit objective(s) being fulfilled if the control is in effect.

List the test of controls to test its effectiveness.

Potential financial misstatement if the control is not in effect.

Substantive audit procedure, for each misstatement, that can be used to determine whether a material misstatement exists.

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Chapter 18 Solutions