In testing controls over adjusting journal entries, which of the following would the auditor likely review? a.

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In testing controls over adjusting journal entries, which of the following would the auditor likely review?

a. Supporting documentation for the entry.

b. Evidence proving that the entry is material.

c. Evidence that the debits and credits are to appropriate accounts.

d. All of the above.

e. Only two of the above (a–c) are appropriate.

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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 10:08 PM

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In testing controls over adjusting journal entries, which of the following would the auditor likely review? a.

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Auditing A Risk Based Approach

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