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these are what the questions for my mid-term in audit are going to be based on (the book is audit and assurance services by Timothy

these are what the questions for my mid-term in audit are going to be based on (the book is audit and assurance services by Timothy Louwers 8e). Can you please go through and give as much detail as possible for each of these? I am also currently making a study guide for this and want someone to cross reference just in case I miss something related to these. Thank you in advance and have a great day

CH 9 production

purchase cutoff procedures

control related to physical inventory count.

which analytical procedures tie to testing inventory balances

use of inventory tags

problems with production orders

CH 10 financing and investing

Benefits of having a custodian of trading securities

Appropriate controls over securities

How to verify the valuation of marketable securities

How to verify the bond interest

What is on the bond indenture?

Module H information technology

risks associated with manual versus computerized systems.

phases of information systems development

what type of controls are general vs. application?

Module E and F sampling

probability of items being selected.

relationship between EDR, TDR, and allowance for sampling risk

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