Auditing: A Risk Based-Approach to Conducting a Quality Audit
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN: 9781305080577
Author: Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher: South-Western College Pub
Question
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Chapter 4, Problem 64RSCQ

a.

To determine

Concept Introduction:

Decision Making - It is the process of making a choice by identifying the decision, collecting relevant information and choosing possible alternatives.

The auditors were to be held responsible for fraud and gross negligence, though not for negligence.

To identify:The principle violated by T.H.

b.

To determine

Concept Introduction:

Decision Making−It is the process of making choice by identifying the decision, collecting relevant information and choosing possible alternatives.

The auditors were to be held responsible for fraud and gross negligence, though not for negligence.

To identify:The principle violated by I.S.

c.

To determine

Concept Introduction:

Decision Making−It is the process of making choice by identifying the decision, collecting relevant information and choosing possible alternatives.

The auditors were to be held responsible for fraud and gross negligence, though not for negligence.

To identify:The principle violated by N.H.

d.

To determine

Concept Introduction:

Decision Making−It is the process of making a choice by identifying the decision, collecting relevant information and choosing possible alternatives.

The auditors were to be held responsible for fraud and gross negligence, though not for negligence.

To identify:The principle violated by B.G.

e.

To determine

Concept Introduction:

Decision Making−It is the process of making a choice by identifying the decision, collecting relevant information and choosing possible alternatives.

The auditors were to be held responsible for fraud and gross negligence, though not for negligence.

To identify: The principle violated by G.K.

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Chapter 4 Solutions

Auditing: A Risk Based-Approach to Conducting a Quality Audit

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