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anatomy66 anatomy66
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A year ago
Which of the following tests of controls is least useful in assessing the transaction-related audit objective related to occurrence?

▸ Examine documents in voucher package for occurrence.

▸ Examine supporting documents for indication of approval.

▸ Account for sequence of vouchers.

▸ Attempt to input transactions with valid and invalid vendors.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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jp50jp50
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A year ago
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