Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
Question
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Chapter 2, Problem 28QRA

a.

To determine

Describe the responsibilities of Mr. R for detection of the error and fraud in the financial statement of Company S.

b.

To determine

Describe the responsibilities of Mr. R for detection of the noncompliance with the law in the financial statement of Company S.

c.

To determine

Describe the responsibilities of Mr. R for recording the noncompliance with the law in the financial statement of Company S.

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