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You are performing the audit of Jenkins and Company. Your tests of controls and tests of ...

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You are performing the audit of Jenkins and Company. Your tests of controls and tests of ...

You are performing the audit of Jenkins and Company. Your tests of controls and tests of transactions for accounts payable demonstrate that the controls are operating effectively. This would normally allow you to

▸ eliminate the need for substantive testing of balances for accounts payable.

▸ reduce the need for substantive testing of balances for accounts payable.

▸ reduce control tests in other transactions cycles.

▸ increase the need for substantive testing of balances for accounts payable.

Textbook

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 25 times

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coleshear Author

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Thanks

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Thanks for your help!!

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