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 22, Problem 26DQP

a.

To determine

State the purpose of the control for each of the preceding questions.

b.

To determine

Find out the type of potential financial statement misstatements if the controls are not in effect.

c.

To determine

List an audit procedure that the auditor could use to ascertain whether a material misstatement prevails.

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