Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
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Chapter 20, Problem 21DQP

a.

To determine

Identify a control for each of the misstatement.

b.

To determine

Identify the substantive audit procedure to uncover each of misstatements.

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