Question: Prepared by: Date prepared: Cloud 9 Ltd. December 31, 2020 Substantive testing of purchasing Item Date Purchase Receiving Order Report (ly match Line cost Invoice

Prepared by: Date prepared: Cloud 9 Ltd. December 31, 2020 Substantive testing of purchasing Item Date Purchase Receiving Order Report (ly match Line cost Invoice cod Journal check Period check 22 23 24 25 Mater For the purposes of this case study, sample tests ] to 21 have been removed. There were no exceptions noled in the results

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