Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 18, Problem 20DQP

a.

To determine

List the type of audit evidence used for each procedure.

b.

To determine

List the transaction related audit objective satisfied by each procedure.

c.

To determine

Classify whether procedure is test of control or substantive test of transaction

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