During year end substantive procedures for cash balances as of June 30, 1999, an auditor obtains a

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During year end substantive procedures for cash balances as of June 30, 1999, an auditor obtains a July 10, 1999 bank statement directly from a bank.

Required:

Explain how the auditor will use the cutoff bank statement:

1. When auditing the June 30, 1999, bank reconciliation.

2. To obtain other audit information.

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Auditing And Assurance Services

ISBN: 9780538869522

5th Edition

Authors: David Ricchiute

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Question Posted: May 04, 2024 02:00 AM

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During year end substantive procedures for cash balances as of June 30, 1999, an auditor obtains a

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Auditing And Assurance Services

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