EBK AUDITING AND ASSURANCE SERVICES
EBK AUDITING AND ASSURANCE SERVICES
16th Edition
ISBN: 9780134067117
Author: Hogan
Publisher: VST
Question
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Chapter 18, Problem 27DQP

a.

To determine

State whether a CPA’s test for unrecorded liabilities is affected by the fact that the client prepared journal entry to record 2016 bills that are received late

b.

To determine

State whether a CPA’s test for unrecorded liabilities is eliminated or reduced due to internal audit tests.

c.

To determine

State whether CPA’s text for unrecorded liabilities be affected by the fact that a letter is obtained in which a responsible management official certifies that to the best of his or her knowledge, all liabilities have been recorded.

d.

To determine

Explain the manner in which CPA’s unrecorded liability test be affected by the work of the auditor for a federal agency for the situation given.

e.

To determine

State the sources in addition to the year 2017 acquisitions journal must the CPA consider to locate possible unrecorded liabilities.

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