Question: 3. Complete step 4a from the audit program = 1-1. Assume you have already completed this step for 55 of the 60 sample items and

3. Complete step 4a from the audit program = 1-1. Assume you have already completed this step for 55 of the 60 sample items and no deviations or misstatements were found. The documents and records for the remaining five sample items are provided behind the "Purchase Journal for Audit Procedure 4." Document the results of your work in audit schedules E 1-1 and E35

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