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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: 15 /
Q: 15.28
Which of the following comparisons would be most useful to an auditor in evaluating the overall financial results of an entity\'s operations?
Chapter: 16 /
Q: 16.1
How does an entity\'s controls over cash receipts and disbursements affect the nature and extent of the auditor\'s substantive tests of cash balances?
Chapter: 16 /
Q: 16.2
What are the affects of a major internal control activity that directly affects the audit of cash?
Chapter: 16 /
Q: 16.3
Briefly describe each type of bank account
Chapter: 16 /
Q: 16.4
How does an imprest account help to improve control over cash?
Chapter: 16 /
Q: 16.5
Why are analytical procedures of limited use in the audit of the cash balance?
Chapter: 16 /
Q: 16.7
What offsets the analytical procedures of limited use in the audit of the cash balance?
Chapter: 16 /
Q: 16.8
Explain why the standard bank confirmation form does not identify all information about an entity\'s bank accounts or loans
Chapter: 16 /
Q: 16.9
Why does an auditor obtain a cutoff bank statement when auditing a bank account?
Chapter: 16 /
Q: 16.10
What information is examined on the canceled or substitute checks returned with the cutoff bank statement?
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