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Table of Contents
I.
II.
III.
Audit of Cash
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 DOLLAR COMPANY
ii. Problem No. 2
iii. Problem No. 3 YEN COMPANY
iv. Problem No. 4 BAHT COMPANY
v. Problem No. 5 RINGGIT COMPANY
vi. Problem No. 6 RAKI-RAKI COOPIT
vii. Problem No. 7 RIZAL COMPANY
viii. Problem No. 8 DINAR COMPANY
ix. Problem No. 9 AUDITING THEORY
x. Problem No. 2 NUNAL COMPANY
IV.
Audit of Receivables
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 JOHN, INC.
ii. Problem No. 2 DOK INC.
iii. Problem No. 3 LENNON ASSOCIATES
iv. Problem No. 4 AUDITING THEORY
V.
Audit of Inventories
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 BIRD COMPANY
ii. Problem No. 2 FIRST LOVE CORPORATION
iii. Problem No. 3 MANDALUYONG COMPANY
iv. Problem No. 4 MALABON SALES COMPANY
v. Problem No. 5 AUDITING THEORY
VI.
Audit of Investments
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 MAGNOLIA CORP.
ii. Problem No. 2 MAYON CORPORATION
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VIII.
Audit of Intangibles
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 ZERG CORPORATION
ii. Problem No. 2 TERRAN COMPANY
iii. Problem No. 3 REGAL CORP.
iv. Problem No. 4 AUDITING THEORY
IX.
Audit of Liabilities
a. Audit Objectives
b. Audit Program
c. Internal Control Questionnaire
d. Auditing Problems
i. Problem No. 1 SAN PEDRO CORP.
ii. Problem No. 2 FEEL NA FEEL, INC.
iii. Problem No. 3 BIBI COMPANY
iv. Problem No. 4 JOLINNA C. RODELS MUSIC EMPORIUM
v. Problem No. 5 AUDITING THEORY
X.
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