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wallyboy wallyboy
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A year ago
Prenumbered documents will only be useful for control purposes if

▸ a different numerical sequence is used for each company.

▸ the sequence is accounted for periodically.

▸ employees are allowed to use documents out of numerical sequence.

▸ the same numerical sequence is used each accounting period.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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angelord2510angelord2510
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A year ago
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