Chapter 13 HW

Chapter 13 HW - Chapter 13. 13-24. a. 1. Test of details of...

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Chapter 13. 13-24. a. 1. Test of details of balances 2. Test of details of balances 3. Analytical procedure 4. Test of control 5. Substantive test of transactions 6. Analytical Procedure 7. Test of details of balances 8. Test of control 9. Test of details of balances 10. Test of control 11. Test of control b. 1. Recalculation 2. Documentation 3. Analytical procedures 4. Documentation 5. Documentation 6. Recalculation 7. Documentation 8. Inquiry and observation 9. Confirmation 10. Documentation 11. Inquiry 13-25. a. 1. Purchases (acquisitions) and payments 2. Acquisitions and payments 3. Acquisitions and payments 4. Sales and receivables 5. Inventory - ??? (Receivable) 6. Acquisitions and payments 7. Acquisitions and payments b. 1. Recalculation 2. Documentation 3. Documentation 4. Inquiry 5. Analytical procedure 6. Confirmation 7. Recalculation c. 1. Substantive test 2. Substantive test 3. Substantive test 4. Substantive test and Test of control
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5. Substantive test 6. Substantive test 7. Substantive test d. 1. Substantive test of transactions 2. Substantive test of transactions 3. Test of details of balances 4. Test of details of balances 5. Analytical procedure 6. Test of details of balances 7. Test of details of balances e.1. Posting and summarization 2. Occurrence 3. n/a 4. n/a 5. n/a 6. n/a 7. n/a f. 1. n/a 2. n/a
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This note was uploaded on 07/27/2011 for the course AUDIT 307 taught by Professor N/a during the Spring '11 term at Strayer.

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Chapter 13 HW - Chapter 13. 13-24. a. 1. Test of details of...

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