EP AUDITING+ASSURANCE...-MYACCT.LAB
EP AUDITING+ASSURANCE...-MYACCT.LAB
16th Edition
ISBN: 9780134148656
Author: ARENS
Publisher: PEARSON CO
Question
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Chapter 9, Problem 35DQP

a.

To determine

Explain the meaning of the four identified risk in the table.

b.

To determine

Fill up the blanks in planned detection risk for each balance-related audit objective using ther terms low, medium or high.

c.

To determine

Identify the audit objective that requires the greatest amount of evidence and least amount of evidence.

d.

To determine

Provide the appropriate suggestion to person H.

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