Question
Indicate the type of test represents (A) test of controls only, (B) substantive test of details only, (C) substantive analytical procedure only, (D) dual test.
Indicate the type of test represents (A) test of controls only, (B) substantive test of details only, (C) substantive analytical procedure only, (D) dual test. Only one should be selected for each procedure. AND Explain your answer
1. Recalculate accrued interest for the 12 months ended 12/31/2016.
insutruction: this is a audit procedure, select one option and explain why. question is complete
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How To Audit The Process Based QMS
Authors: Arter, Dennis R., Cianfrani, Charles A, And West, John E., 'Jack'
2nd Edition
