Question: 1a. After Step 8 on pg. 155, it is found that there are 5 missing checks from the database. What is the auditors concern regarding
1a. After Step 8 on pg. 155, it is found that there are 5 missing checks from the database. What is the auditors concern regarding these missing checks? (Remember you are testing the Completeness of Accounts Payable)
1b. Briefly list a few internal controls that companies can implement to ensure proper handling of checks.
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