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mooncalled mooncalled
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A year ago
Which of the following is a key internal control for the posting and summarization transaction-related audit objective?

▸ Batch totals are compared with computer summary reports.

▸ Documents are canceled.

▸ Dates are internally verified.

▸ The accounts payable master file contents are internally verified.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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rl679rl679
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A year ago
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mooncalled Author
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A year ago
Smart ... Thanks!
Liarec
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Yesterday
Good timing, thanks!
sadiewolf
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2 hours ago
Brilliant ツ
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