Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
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Chapter 18, Problem 20DQP

a.

To determine

List the type of audit evidence used for each procedure.

b.

To determine

List the transaction related audit objective satisfied by each procedure.

c.

To determine

Classify whether procedure is test of control or substantive test of transaction

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