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Jawaban Audit 16-25
Jawaban Audit 16-25
Required :
a. Identify which procedures are tests of details of balances, which are tests of controls, and
which are substantive tests of transactions.
b. For each balance-related audit objective, identify which test of details of balances and test
of controls or substantive test of transactions partially satisfy the balance-related objective.
Answer :
a. Procedure for Test of Details of Balances, Test of Controls and Substantive Test of
Transactions.