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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 14
Regardless of the assessed level of control risk, an auditor would perform some
A) Tests of controls to determine the effectiveness of internal controls.
B) Analytical procedures to verify the design of internal controls.
C) Substantive procedures to restrict detection risk for significant transaction classes.
D) Dual-purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk.
A) Tests of controls to determine the effectiveness of internal controls.
B) Analytical procedures to verify the design of internal controls.
C) Substantive procedures to restrict detection risk for significant transaction classes.
D) Dual-purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk.
Explanation
Verified
Verified
Justification: A Substantive procedure i...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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