Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
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Chapter 18, Problem 28DQP

a.

To determine

Explain the reconciliations performed by auditor are acceptable if adequate additional tests are performed.

b.

To determine

Enlist the additional tests auditor will perform for differences identified.

c.

To determine

Determine the audit procedures that the auditor will consider to perform for the non-responses to the confirmation requests.

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