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Home Q & A Board Other Fields Homework Help Business Accounting
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remy2012 remy2012
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A year ago
An example of substantive testing and also a test of controls is using audit software to identify purchases where the vendor's invoice, the receiving report, and the purchase order did not match prior to payment of the vendor's invoice.

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Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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brassgodbrassgod
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A year ago
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remy2012 Author
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A year ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
choih94
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Yesterday
Thanks for your help!!
Morgan-C
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2 hours ago
This site is awesome
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