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The audit objective to determine that existing notes payable are included in the notes payable ...

npeelman

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The audit objective to determine that existing notes payable are included in the notes payable ...

The audit objective to determine that existing notes payable are included in the notes payable schedule (completeness) is accomplished by the following test of balances procedure.
A) Examine balance sheet for disclosure details.
B) Recalculate accrued interest.
C) Review the bank reconciliation for new notes credited directly to the bank account by the bank.
D) Examine duplicate copies of notes for principal and interest rates.

Textbook

Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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charleshardt

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More solutions for this book are available here

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npeelman Author

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5 years ago

Thanks man

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