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npeelman npeelman
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6 years ago
An example of an audit procedure that relates to the auditor's understanding of internal control is
A) count petty cash at all locations.
B) use test data to verify functioning of data entry controls.
C) observe entity activities and operations.
D) trace all large fixed asset purchases to supporting invoices.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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victroxvictrox
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6 years ago
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5 years ago
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