Chapter 19, Problem 21DQP

a.

To determine

Identify the type of evidence used for each procedure.

b.

To determine

Identify whether it is a substantive analytical procedure, a test of control, a substantive test of transactions, or a test of details of balances for each procedure.

c & d

To determine

Identify whether the transaction-related audit objectives is being met for each test of control or substantive test of transaction is being met for each of the test of control or substantive test of transaction and identify the balance-related audit objectives being met for each test of details of balances.