Design the substantive procedures the auditor should perform during the final audit to confirm assertions of...
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Design the substantive procedures the auditor should perform during the final audit to confirm assertions of the non-current liabilities balances presented in the financial statements of the firm. Identify relevant assertions, source of evidence and audit procedures the auditor can use to confirm these assertions. Design the substantive procedures the auditor should perform during the final audit to confirm assertions of the non-current liabilities balances presented in the financial statements of the firm. Identify relevant assertions, source of evidence and audit procedures the auditor can use to confirm these assertions.
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Assertion Existence Source of Evidence Accounts payable records ledgers invoices bills contracts doc... View the full answer
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
Posted Date:
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