Question: What computer-assisted audit procedures could be used in testing controls over purchasing? Verifying the accuracy of revenue recorded; Matching of purchase orders with receiving reports;

What computer-assisted audit procedures could be used in testing controls over purchasing? Verifying the accuracy of revenue recorded; Matching of purchase orders with receiving reports; Testing the pricing against pre-approved supplier price lists; Checking pre-numbering of purchase orders; Vouching the cash received to the bank reconciliation

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