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usmc2rn usmc2rn
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Which of the following audit procedures would be the most correct in determining the audit objective of existence for the equipment account in the fixed asset master file?

▸ Examine vendor invoices and receiving reports.

▸ Review transactions near the balance sheet date.

▸ Recalculate vendor invoices.

▸ Examine vendor invoices for correct accounting treatment.
Textbook 

Auditing and Assurance Services


Edition: 17th
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harrison5692harrison5692
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A month ago
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Examine vendor invoices and receiving reports.

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This helped my grade so much Perfect
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this is exactly what I needed
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