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AUDITING & ASSURANCE SERVICES | A Systematic Approach
by
William F.Messier, Steven M.Glover, Douglas F. Prawitt
Edition:
10th Edition
ISBN13:
978-0-07-773250-9
ISBN10:
495
Management
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AUDITING & ASSURANCE SERVICES | A Systematic Approach
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Title
Chapter: 5 /
Q: 5.10
Discuss the relative reliability of the different types of audit procedures
Chapter: 5 /
Q: 5.11
Why does the \"audit testing hierarchy\" begin with tests of controls and substantive analytical procedures
Chapter: 5 /
Q: 5.12
Considered the \"assurance bucket\" analogy. Why are some of the buckets larger than others for particular assertions or accounts
Chapter: 5 /
Q: 5.13
Why are indexing and cross-referencing important to the documentation of audit working papers
Chapter: 5 /
Q: 5.14
When discussing the use of analytical procedures. What is meant by the \"precision of the expectation\"? in applying this notion to an analytical procedure, how might an auditor calculate a tolerable difference?
Chapter: 5 /
Q: 5.15
Significant difference between the auditors expectation and the entity\'s book value require explanation through quantification, corroboration and evaluation. Explain each of these terms
Chapter: 5 /
Q: 5.16
List and discuss the four categories of financial ratios that are presented in the chapter
Chapter: 5 /
Q: 5.17
Which of the following procedures would an auditor most likely rely on to verify management\'s assertion of completeness?
Chapter: 5 /
Q: 5.18
In testing the existence assertion for an asset, an auditor ordinarily works from the
Chapter: 5 /
Q: 5.19
Which of the following statements concerning audit evidence is correct?
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