Question: W/P ref: A10-2 Prepared by: Date prepared: Cloud 9 Lid. December 31, 2020 Substantive testing of purchasing Item Date Purchase Receiving C D E Order

W/P ref: A10-2 Prepared by: Date prepared: Cloud 9 Lid. December 31, 2020 Substantive testing of purchasing Item Date Purchase Receiving C D E Order Report Qiy match Line cost Invoice oog Journal check Period check 22 23 24 25 Notes For the purposes of this case study, sample tests 1 to 21 have been removed. There were no exceptions noted in the results

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