EBK AUDITING AND ASSURANCE SERVICES
EBK AUDITING AND ASSURANCE SERVICES
16th Edition
ISBN: 9780134067117
Author: Hogan
Publisher: VST
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Chapter 18, Problem 29DQP

a.

To determine

Examine the acceptability of having the client perform the reconciliations, assuming that the auditor intends to execute adequate additional tests

b.

To determine

Explain the additional tests that must be executed for each of the five statements that included differences.

c.

To determine

Explain the audit procedures that must be performed for the non-responses to the confirmation requests.

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