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eFishie eFishie
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6 years ago
Which of the following is a substantive test of transactions?
A) Review personnel policies
B) Account for a sequence of payroll cheques
C) Reconcile the disbursements in the payroll journal with the disbursements on the payroll bank statement
D) Examine printouts of transactions rejected by the computer as having invalid employee numbers
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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