A substantive audit procedure that would reveal ownership and related disclosure issues includes scanning the cash receipts

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A substantive audit procedure that would reveal ownership and related disclosure issues includes scanning the cash receipts journal for relatively large inflows of cash that from unusual sources.

(T/F).

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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Question Posted: Sep 22, 2023 03:22 PM

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A substantive audit procedure that would reveal ownership and related disclosure issues includes scanning the cash receipts

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Auditing A Risk Based Approach

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