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Q17~Q20 Find the correct number (a~d) for the proper Audit Procedures at each stage 17. Risk assessment stage 18. Test of control (in terms of

Q17~Q20 Find the correct number (a~d) for the proper Audit Procedures at each stage

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17. Risk assessment stage 18. Test of control (in terms of design) stage 19. Test of control (in terms of operating effectiveness) stage 20. Substantive procedure stage No Inquiry Doc1 O O O 17 A B e D A B C Obser- vation O 0 O O O O O Inspection T/A2 O X O X O O 0 18 TTTT D Confir- Analytical Recal- Reper- mation Procedure culation formance O O O X X O o X O O O o X O O 0 O O 0 X O O X O O B 19 olololololololololo O O O xxlolololx 20 OI O O 0 0 O 1. Document inspection 2. Tangible asset inspection

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