Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
akempire akempire
wrote...
Go to Answer
Posts: 128
Rep: 0 0
A year ago
A medium-sized, nonpublic company has few effective controls and significant inherent risks. The auditor in this situation should emphasize tests of details and balances and substantive tests of transactions; no substantive analytical procedures should be performed in this situation by the auditor.

▸ true

▸ false
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 28 times
1 Reply
Replies
Answer verified by a subject expert
RobnHoodRobnHood
wrote...
#1
Posts: 147
Rep: 1 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

akempire Author
wrote...

A year ago
Helped a lot
wyq2651
wrote...

Yesterday
Good timing, thanks!
Loruiz15
wrote...

2 hours ago
Correct Slight Smile TY
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  894 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 1184
  
 337
  
 243
Your Opinion
Where do you get your textbooks?
Votes: 372
Previous poll results: Which of the following is the best resource to supplement your studies: