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What are the 5 stages of an audit? What stage does test of controls fall under? What stage does substantive testing fall under? Can you
- What are the 5 stages of an audit?
- What stage does test of controls fall under?
- What stage does substantive testing fall under?
- Can you describe (specific) substantive procedures auditors conduct in this cycle and the assertion that is being tested by each procedure?
- Discuss the audit evidence auditors can obtain from the client in this cycle
- Why is the completeness assertion so important in this cycle?
- Explain this search for unrecorded liabilities
- List the procedures involved in this search
- How would an auditor test for cut-off in this cycle?
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Intermediate Accounting Reporting And Analysis, 2017 Update
Authors: James M. Wahlen, Jefferson P. Jones, Donald Pagach
2nd Edition
1337505625, 9781337505628
