EBK AUDITING AND ASSURANCE SERVICES
EBK AUDITING AND ASSURANCE SERVICES
16th Edition
ISBN: 9780134067117
Author: Hogan
Publisher: VST
Question
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Chapter 20, Problem 20DQP

a.

To determine

State whether each of the procedures is primarily a test of control or a substantive test of transactions.

b.

To determine

Find out the transactions-related audit objective of each of the procedures.

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