Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
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Chapter 22, Problem 26DQP

(a).

To determine

Determine the purpose of each control.

(b).

To determine

Determine the potential financial misstatements that can take place if these controls are not used.

(c).

To determine

Determine audit procedures to identify whether a material misstatement exists.

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