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Author Question: You are auditing Rodgers and Company. After performing substantive analytical procedures, you ... (Read 40 times)

Adc3669

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Question 1

Which of the following would not be considered further audit procedures?
◦ tests of controls
◦ analytical procedures
◦ tests of details of balances
◦ risk assessment procedures

Question 2

You are auditing Rodgers and Company. After performing substantive analytical procedures, you conclude that, for the accounts tested, the client's balance appears reasonable. This may indicate that
◦ details test of balances can be eliminated for those accounts.
◦ certain tests of details of balances may be eliminated for those accounts.
◦ control tests may be eliminated for those accounts.
◦ control tests may be reduced for those accounts.


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Marked as best answer by Adc3669 on Aug 21, 2022

latoyia.cook

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Adc3669

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


jamesnevil303

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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