Question: Question 4 1 ( 2 points ) With regard to the audit, which of the following is considered a SUBSTANTIVE TEST? Reviewing initials on receiving
Question points
With regard to the audit, which of the following is considered a
SUBSTANTIVE TEST?
Reviewing initials on receiving documents
Comparing signatures on checks with the signatures of authorized
check signers
Reviewing the controls and procedures for the proper handling and
reporting of cash.
Comparing last year's interest expense amount with this year's
amount.
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