©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 17 - 3 Tests of Details of Balances and Controls, and Substantive Tests of Transactions
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©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 15 - 1 Audit Sampling for Tests of Controls and Substantive Tests of
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Substantive Tests in the Thomson Learning™ 10 Revenue/Receipt Cycle: Sales, Receivables, Cash, and Management Discretion in Revenue Recognition chapter
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If a client maintains records in electronic form, and the auditor can directly access electronic records, it may have significant implications for the extent of audit
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16-1 Chapter 16 Completing the Tests in the Sales and Collection Cycle: Accounts Receivable Review Questions 16-1 Tests of details of balances are designed to
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3 VI. Application of sampling A. Plan the sample 1. State the objectives of the audit test [overall or cycle]. 2. Decide if audit sampling applies.
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13-31 a. The sequence the auditor should follow is: 3. Assess control risk. 1. Determine whether it is cost effective to perform tests of controls.
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