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bluejean bluejean
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A year ago
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: 17th
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meowkitty813meowkitty813
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A year ago
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