Briefly describes the purposes of the following control procedures and how each works: (1) financial total, (2)

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Briefly describes the purposes of the following control procedures and how each works: (1) financial total, (2) hash total and (3) record count.

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:09 AM

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Briefly describes the purposes of the following control procedures and how each works: (1) financial total, (2)

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All of the control procedures identified are batch control procedures Financial total is the total o...View the full answer

Auditing a business risk appraoch

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