A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure. To ascertain: The substantive audit procedures should use during the audit to obtain the evidence.

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Answer 1

Question

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

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Answer 2

Question

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

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Answer 3

Question

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

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Answer 4

Question

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

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Answer 5

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 6

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 7

Chapter 9, Problem 37RQSC

a

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 8

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 9

b

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 10

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 11

c

To determine

Introduction:A substantive procedure is a process, to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets. Enough documentation must be collected to qualify as a substantive procedure.

To ascertain:The substantive audit procedures should use during the audit to obtain the evidence.

Answer 12

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Answer 13

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Answer 14

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Answer 15

Ch. 9 - In the revenue cycle, the most significant...Ch. 9 - Which of the following statements is true...Ch. 9 - Prob. 4CYBK Ch. 9 - Prob. 7CYBK Ch. 9 - Prob. 8CYBK Ch. 9 - Prob. 9CYBK Ch. 9 - Prob. 10CYBK Ch. 9 - Prob. 11CYBK Ch. 9 - Prob. 12CYBK Ch. 9 - Prob. 13CYBK

Solution Summary: The author explains a substantive procedure to create conclusive evidence regarding audit assertions the completeness, existence, disclosure, rights, valuation of assets.

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