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ceymorebucks24 ceymorebucks24
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A year ago
What type of supporting schedule is designed to show detailed tests performed, does not tie in to the general ledger, but must state a positive or negative conclusion about the objective of the test?

▸ outside documentation

▸ reconciliation of amounts

▸ examination of supporting documents

▸ substantive analytical procedures
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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frithnefrithne
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A year ago
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