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Unformatted text preview: Another table might help you set up this problem: If this control is not implemented effectively, what misstatement could happen? List one test of control that would show if the control is working properly to avoid the misstatement you identified. 1 2 3 4 5 6 7 10-67 Be specific here! Make sure your answers are clearly reflective of the scenario presented. 11-60 Procedur e Audit Objective or Assertion Tested (such as completeness, existence, etc.) Substantive Test, Test of Controls, or Both? 1 2 3 4 5 6 7 8...
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This note was uploaded on 08/22/2011 for the course AUDITING AC410 taught by Professor Prof during the Spring '11 term at Kaplan University.
- Spring '11