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Author Question: Match seven of the terms (a-k) with the definitions provided below (1-7):a.tests of details of ... (Read 68 times)

isam

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Match seven of the terms (a-k) with the definitions provided below (1-7):

a.tests of details of balances
b.tests of controls
c.substantive tests of transactions
d.analytical procedures
e.transaction-related audit objectives
f.management assertions
g.balance-related audit objectives
h.fraud
i.illegal act
j.error
k.management fraud
________ 1. an intentional misstatement of the financial statements

________ 2. a set of six audit objectives the auditor must meet, including timing, posting and summarization, and accuracy

________ 3. implied or expressed representations made by the client about classes of transactions, account balances and disclosures in the financial statements

________ 4. audit procedures testing for monetary misstatements to determine whether the balance-related audit objectives have been satisfied for each significant account balance

________ 5. a set of nine audit objectives the auditor must meet, including completeness, detail tie-in, and rights and obligations

________ 6. audit procedures designed to test the effectiveness of control policies and procedures

________ 7. use of comparisons and relationships to assess whether account balances or other data appears reasonable


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Marked as best answer by isam on Aug 21, 2022

ryanb

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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isam

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Reply 2 on: Aug 21, 2022
Excellent


xiaomengxian

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Reply 3 on: Yesterday
Gracias!

 

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