Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
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Chapter 18, Problem 26DQP

a.

To determine

Develop the vouchers recorded in wrong accounting period and adjusting entry.

b.

To determine

Explain the effect on the correctness of the financial statement and how to discover the error.

c.

To determine

Explain the audit procedure to be followed for making sure that cutoff for purchase is accurate at the balance sheet date.

d.

To determine

Explain the internal control that will reduce the likelihood of cutoff misstatement related to purchases

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