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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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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
this is exactly what I needed
vernonb
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You make an excellent tutor!
shelbycox
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Thanks
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