For each of the following assertions below, indicate how you would audit it, specifying both the type of test to be performed, (e.g. substantive analytical review) and the details as to what you would examine.
-COMPLETENESS
-RIGHTS AND OBLIGATIONS
-CUT-OFF
-AUTHORIZATION
-COMPLETENESS
-EXISTENCE
-PRESENTATION AND DISCLOSURE
-VALUATION/ALLOCATION

Question

Quizplus · Accepted Answer

The Answer of For each of the following assertions below, indicate how you would audit it, specifying both the type of test to be performed, (e.g. substantive analytical review) and the details as to what you would examine.
-COMPLETENESS
-RIGHTS AND OBLIGATIONS
-CUT-OFF
-AUTHORIZATION
-COMPLETENESS
-EXISTENCE
-PRESENTATION AND DISCLOSURE
-VALUATION/ALLOCATION

For Each of the Following Assertions Below, Indicate How You