An auditor is testing internal control procedures that are evidenced on an entitys vouchers by matching random
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An auditor is testing internal control procedures that are evidenced on an entity’s vouchers by matching random numbers with voucher numbers. If a random number matches the number of a voided voucher, that voucher ordinarily should be replaced by another voucher in the random sample if the voucher A. Constitutes a deviation. B. Has been properly voided. C. Cannot be located. D. Represents an immaterial dollar amount
Related Book For
Accounting Principles
ISBN: 978-0470533475
9th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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