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misserz0210 misserz0210
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2 years ago
A company requires the controller's e-approval for all fixed asset purchases in excess of $50,000. Audit software can be used to identify if there are any instances where a fixed asset purchase in excess of $50,000 lacked the controller's e-approval, instead of manual checking.

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Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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Jessicav1126Jessicav1126
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misserz0210 Author
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2 years ago
Smart ... Thanks!
annielin111
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Yesterday
Good timing, thanks!
Tabitha.davis
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2 hours ago
Thanks
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