Question: Please provide 6-8 substaintive audit procedures for long-term receivables as well as the assertions (E, C, O, V, P) timing, extent, and working paper reference.
Please provide 6-8 substaintive audit procedures for long-term receivables as well as the assertions (E, C, O, V, P) timing, extent, and working paper reference.
| Substantive Audit procedures | Assertions [E, C, O, V, P] | Timing | Extent | Working Paper Reference |
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