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RHCP12 RHCP12
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A year ago
Audit documentation

▸ should identify the items tested when the audit procedures involve sampling of transactions or balances.

▸ does not aid in the preparation of the tax return since accounting and tax rules differ.

▸ is another term for the audit program.

▸ should not be given to anyone outside the audit firm, even if a subpoena has been issued.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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cryzazncryzazn
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A year ago
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RHCP12 Author
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A year ago
Good timing, thanks!
kevin12323h
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Yesterday
Just got PERFECT on my quiz
einstein
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2 hours ago
Helped a lot
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