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cmartinez034 cmartinez034
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2 years ago
By tracing receiving reports issued at and before year-end to vendors' invoices and making sure they are included in accounts payable, the auditor is testing for

▸ theft of merchandise by employees.

▸ unrecorded obligations.

▸ lapping.

▸ kiting.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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shandaman13shandaman13
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2 years ago
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cmartinez034 Author
wrote...

2 years ago
this is exactly what I needed
Brownr40
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Yesterday
Good timing, thanks!
jmelchor77
wrote...

2 hours ago
You make an excellent tutor!
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