Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 18, Problem 4DQP

a.

To determine

Indicate the control test deviation, a monetary misstatement or both.

b.

To determine

Indicate transaction related audit objective.

c.

To determine

Indicate the importance of audit for each of this exception.

d.

To determine

Indicate the follow up procedures used to determine more about the nature of each exception.

e.

To determine

Indicate the affect of these exceptions on rest of the audit.

f.

To determine

Indicate the internal control that should have prevented each misstatement.

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