What substantive procedures could an auditor use to determine that all purchases debited to a fixed asset

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What substantive procedures could an auditor use to determine that all purchases debited to a fixed asset account in the current year are properly valued?


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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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