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Author Question: Which of the following is ordinarily designed to detect material dollar errors on the financial statements? (Read 81 times)

Triley39

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Question 1

Which of the following further audit procedures are used to determine whether all six transaction-related audit objectives have been achieved for each class of transactions?
◦ tests of controls
◦ risk assessment procedures
◦ substantive tests of transactions
◦ preliminary analytical procedures

Question 2

Which of the following is ordinarily designed to detect material dollar errors on the financial statements?
◦ tests of controls
◦ analytical review procedures
◦ computer controls
◦ tests of details of balances


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Marked as best answer by Triley39 on Aug 21, 2022

3ginamay

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Triley39

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Reply 2 on: Aug 21, 2022
:D TYSM


cpetit11

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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