Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 18, Problem 2DQP

a.

To determine

Indicate the type of audit evidence used.

b.

To determine

Indicate transaction related audit objective for each procedure respectively.

c.

To determine

Indicate the type of procedure whether it is test of control or substantive test of transaction for each procedure.

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