AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 20, Problem 20DQP

a.

To determine

State that each procedure is whether test of control or a substantive procedure performed by an auditor.

b.

To determine

State the transaction related audit objective for each procedure.

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