13 - 13-22,23,24,25 13-22 a(2 b(2 c(3 d(1 13-23 a(2 b(4 c(1...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 13-22,23,24,25 13-22 a.(2) b.(2) c.(3) d.(1) 13-23 a.(2) b.(4) c.(1) d.(3) 13-24 a. 1. TD of B 2. TD of B 3. AP 4.T of C 5.TD of B 6.T of C 7. T of C 8.S T of T 9.AP 10.TD of B 11. T of C B. 1.Reperformance 2.Documentation 3.Analytical procedures 4.Inquiry and observation 5.Confirmation 6.Documentation 7. Documentation 8.Documentation 9.Analytical procedures 10.Documentation 11.Inquiry 3-25 a. 1. Acquisition and Payment 2. Acquisition and Payment 3. Inventory and Warehousing 4. Capital Acquisition and Repayment 5. Acquisition and Payment 6. Acquisition and Payment 7. Sales and Collection b.1. Reperformance 2.Documentation 3. Analytical procedure 4.Confirmation 5.Reperformance 6.Documentation 7.Inquiry C.1.Substantive 2.Test of control or Substantive 3.Substantive 4.Substantive 5.Substantive 6.Substantive 7.Substantive d.1.S T of T 2.S T of T 3.A P 4.T D of B 5.T D of B 6.T D of B 7.T D of B e. 1.Posting and summarization 2.Existence 3.N/A 4.N/A 5.N/A 6.N/A 7.N/A f.1.N/A 2.N/A 3.Realizable value 4.Existence Accuracy Presentation and disclosure 5.Detail tie-in 6.Cutoff 7.Realizable value ...
View Full Document

  • Spring '11
  • Smith
  • Acquisition and Payment, observation 5.Confirmation 6.Documentation, Documentation 8.Documentation 9.Analytical, 1.Reperformance 2.Documentation 3.Analytical

{[ snackBarMessage ]}

Page1 / 2

13 - 13-22,23,24,25 13-22 a(2 b(2 c(3 d(1 13-23 a(2 b(4 c(1...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online