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marcsleiman marcsleiman
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A year ago
The audit procedure which requires the auditor to record the last check number used on the last day of the year and subsequently trace to the outstanding checks and the cash disbursements records is performed to satisfy the audit objective of

▸ detail tie-in.

▸ existence.

▸ completeness.

▸ cutoff.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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isaw09isaw09
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A year ago
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marcsleiman Author
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A year ago
Good timing, thanks!
DAGINC
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Yesterday
Helped a lot
bahajo
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2 hours ago
Brilliant ツ
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