Auditing & Assurance Services (Auditing and Assurance Services)
7th Edition
ISBN: 9781259573286
Author: Timothy J Louwers, Allen Blay, David Sinason Associate Professor, Jerry R Strawser, Jay C. Thibodeau Associate Professor
Publisher: McGraw-Hill Education
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Question
Chapter 8, Problem 47EP
a.
To determine
Identify the management assertion for the given situations.
b.
To determine
Identify the test of control that auditor used to verify the control was operating effectively.
c.
To determine
State an example of an error or fraud when control is absent or ineffective.
d.
To determine
State a substantive procedure to find errors or frauds in the absence or ineffectiveness of the control items.
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Chapter 8 Solutions
Auditing & Assurance Services (Auditing and Assurance Services)
Ch. 8 - Prob. 1RCCh. 8 - Prob. 2RCCh. 8 - Prob. 3RCCh. 8 - Prob. 4RCCh. 8 - Prob. 5RCCh. 8 - Prob. 6RCCh. 8 - Prob. 7RCCh. 8 - Prob. 8RCCh. 8 - Prob. 9RCCh. 8 - Prob. 10RC
Ch. 8 - Prob. 11RCCh. 8 - Prob. 12RCCh. 8 - Prob. 13RCCh. 8 - Prob. 14RCCh. 8 - How would substantive procedures for accounts...Ch. 8 - Prob. 16RCCh. 8 - Prob. 17RCCh. 8 - Prob. 18RCCh. 8 - Prob. 19RCCh. 8 - Prob. 20RCCh. 8 - Prob. 21RCCh. 8 - Prob. 22RCCh. 8 - Prob. 23RCCh. 8 - Prob. 24RCCh. 8 - Prob. 25RCCh. 8 - Prob. 26RCCh. 8 - If Lee had not been seen taking employees out in a...Ch. 8 - Prob. 28RCCh. 8 - Prob. 29MCQCh. 8 - Prob. 30MCQCh. 8 - Prob. 31MCQCh. 8 - Prob. 32MCQCh. 8 - Prob. 33MCQCh. 8 - Prob. 34MCQCh. 8 - Prob. 35MCQCh. 8 - Prob. 36MCQCh. 8 - Prob. 37MCQCh. 8 - Prob. 38MCQCh. 8 - Prob. 39MCQCh. 8 - Prob. 40MCQCh. 8 - Prob. 41MCQCh. 8 - Prob. 42MCQCh. 8 - Prob. 43MCQCh. 8 - Prob. 44MCQCh. 8 - Prob. 45MCQCh. 8 - Prob. 46MCQCh. 8 - Prob. 47EPCh. 8 - Prob. 48EPCh. 8 - Prob. 49EPCh. 8 - Prob. 50EPCh. 8 - Prob. 51EPCh. 8 - Prob. 52EPCh. 8 - Prob. 53EPCh. 8 - Prob. 54EPCh. 8 - Prob. 55EPCh. 8 - Prob. 56EPCh. 8 - Prob. 57EPCh. 8 - Prob. 58EP
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