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Which of the following isnotincluded in Phase I of the auditing of year-end general cash balances?

cassandra_dan

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Which of the following isnotincluded in Phase I of the auditing of year-end general cash balances?

Which of the following is not included in Phase I of the auditing of year-end general cash balances?

▸ Identify client business risks affecting cash.

▸ Design and perform tests of controls and substantive tests of transactions.

▸ Set performance materiality and assess inherent risk.

▸ Assess control risk.

Textbook

Auditing and Assurance Services

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 23 times

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cassandra_dan Author

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Just got PERFECT on my quiz

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