Question: Testing Matrix Note - If a procedure can apply to multiple audit objectives ( i . e . , multiple accounts are affected by the

Testing Matrix Note - If a procedure can apply to multiple

Testing Matrix
Note - If a procedure can apply to multiple audit objectives (i.e., multiple accounts are affected by the transaction), then simply reference the procedure in
the 2nd objective and place any $ adjustment in the relevant account column. BUT EVERYONE AUDIT OBJECTIVE MUST HAVE AT LEAST 1 UNIQUE PROCEDURE. ONLY ANSWER THE 3 AUDIT PROCEDURES!!!!!!!!!!!!
audit objectives (i.e., multiple accounts are affected by the transaction), then simply

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