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remy2012 remy2012
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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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remy2012 Author
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A year ago
Good timing, thanks!
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This helped my grade so much Perfect
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2 hours ago
Just got PERFECT on my quiz
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