5. Monitor their stocktakes of the two identified staff members by observing them as they: a. Determine
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5. Monitor their stocktakes of the two identified staff members by observing them as they: a. Determine stock levels of each identified stock item at two different times b. Verify the accuracy of the information by checking the recorded quantity in the stock control software c. Identify movement of stock
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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