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Which of the following is a substantive test of transactions?

bluejean

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Which of the following is a substantive test of transactions?

Which of the following is a substantive test of transactions?

▸ Review personnel policies.

▸ Account for a sequence of payroll checks.

▸ Reconcile the disbursements in the payroll journal with the disbursements on the payroll bank statement.

▸ Examine printouts of transactions rejected by the computer as having invalid employee IDs.

Textbook

Auditing and Assurance Services

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 32 times

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meowkitty813

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