a. What sampling units may be used when the audit objective is (1) proper executing and (2)

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a. What sampling units may be used when the audit objective is (1) proper executing and (2) proper recording of sales transactions?

b. When is it preferable to use

(a) shipping documents and

(b) sales invoices in an attribute sampling plan?

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Modern Auditing

ISBN: 9780471542834

5th Edition

Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler

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