Below is a list of events that occur throughout an audit examination. Indicate, using the correct letter,
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Question:
A. Prior to the date of the financial statements.
B. Between the date of the financial statements and the date of the auditors' report.
C. Between the date of the auditors' report and the audit report release date.
D. After the audit report release date.
_____ 1. Subsequently discovered facts.
_____ 2. Roll-forward work.
_____ 3. Attorney letters.
_____ 4. Interim testing relating to substantive procedures.
_____ 5. Preparation of proposed adjusting journal entries.
_____ 6. Dual dating for subsequently discovered facts.
_____ 7. Communications with the individuals charged with governance.
_____ 8. Written representations.
_____ 9. Identification of subsequent events.
_____ 10. Interim testing related to tests of controls.
Related Book For
Using Financial Accounting Information The Alternative to Debits and Credits
ISBN: 978-1133161646
7th Edition
Authors: Gary A. Porter, Curtis L. Norton
Posted Date: