EP AUDITING+ASSURANCE...-MYACCT.LAB
EP AUDITING+ASSURANCE...-MYACCT.LAB
16th Edition
ISBN: 9780134148656
Author: ARENS
Publisher: PEARSON CO
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Chapter 26, Problem 23DQP

a)

To determine

Identify and discuss the issues that Company H’s internal audit department should address in its examination and assessment of B Plant’s 2016 capitalexpenditure project.

b)

To determine

Suggest the procedures to be used by Company H’s internal audit department in the auditreview of B Plant’s 2016 capital expenditure project.

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