Auditing: A Risk Based-Approach to Conducting a Quality Audit
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN: 9781305080577
Author: Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher: South-Western College Pub
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Chapter 6, Problem 27MCQ
To determine

Introduction: The procedures performed by an auditor to procure accuracy and reliability about the management’s assertion is known as substantive analytical procedures. Substantive analytical procedures are performed by an auditor based on their opinion about the effectiveness of company’s internal control.

The scenarios in which the analytical procedures are most appropriate as the substantive analytical procedures.

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Chapter 6 Solutions

Auditing: A Risk Based-Approach to Conducting a Quality Audit

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