EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
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Question
Chapter 18, Problem 22DQP
a.
To determine
List whether each of 1 through 7 is a control test deviation, monetary misstatement or both.
b.
To determine
List the transactions related audit objective that were not met.
c.
To determine
Explain the audit importance of each of these exceptions.
d.
To determine
Explain the follow up procedure use to determine more about the nature of each exception
e.
To determine
List the effect of exception on the test of the audit.
f.
To determine
Explain the internal control that would prevent each misstatement
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You are part of the audit team that is auditing Hillsburg Hardware Co. and you have been assigned to the
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Clara and David are working on the audit of Treadway Enterprises, and are meeting to discuss the client's internal controls: specifically
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Chapter 18 Solutions
EBK AUDITING+ASSURANCE SERVICES
Ch. 18 - List five asset accounts, three liability...Ch. 18 - Prob. 2DQPCh. 18 - Prob. 3DQPCh. 18 - Prob. 4DQPCh. 18 - Prob. 5DQPCh. 18 - Prob. 6DQPCh. 18 - Prob. 7DQPCh. 18 - Prob. 8DQPCh. 18 - Prob. 9DQPCh. 18 - Prob. 10DQP
Ch. 18 - Prob. 11DQPCh. 18 - Prob. 13DQPCh. 18 - Prob. 14DQPCh. 18 - Prob. 15DQPCh. 18 - Prob. 16.1MCQCh. 18 - Prob. 16.2MCQCh. 18 - Prob. 16.3MCQCh. 18 - Prob. 17.1MCQCh. 18 - Prob. 17.2MCQCh. 18 - Prob. 17.3MCQCh. 18 - Prob. 18.1MCQCh. 18 - Prob. 18.2MCQCh. 18 - Prob. 18.3MCQCh. 18 - Prob. 19DQPCh. 18 - Prob. 20DQPCh. 18 - Prob. 21DQPCh. 18 - Prob. 22DQPCh. 18 - The following misstatements are included in the...Ch. 18 - Prob. 24DQPCh. 18 - Prob. 25DQPCh. 18 - Prob. 26DQPCh. 18 - Prob. 27DQPCh. 18 - Prob. 28DQPCh. 18 - Prob. 30C
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