Question: In column C , select Yes or No to answer whether sufficient and appropriate audit evidence was obtained. In column D , select

In column C

,

select "Yes" or

"

"

to answer whether sufficient and appropriate audit evidence was obtained.

In column D

,

select the issue noted, if any. If no issue was noted, select

"

No issues were noted."

In column E

,

select the additional audit test work, if any, that is required to conclude on the audit procedure. If no additional audit test work is required, select

"

No additional audit test work is required."

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