Test bank auditing and assurance principles 5e by richiutte ch16

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Ngày đăng: 28/02/2018, 09:53

... existence or occurrence, completeness, rights and obligations, valuation or allocation, and presentation and disclosure  Determine that the scope and results of the accounts receivable confirmations... conflict-of-interests statements obtained by the entity from its management  Review the extent and nature of business transacted with major customers, suppliers, borrowers, and lenders for indications of... that management representation letters are accurate, complete, and signed by management  Determine that legal letters are appropriate and signed  Determine that related-party transactions are disclosed
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