The following are audit testing procedures. Account for a sequence of receiving reports and trace selected ones
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Question:
a) State whether each procedure above is a test of control, a substantive test of transactions or both.
b) Identify and explain ONE key assertion tested for each procedure.
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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