Identify other steps in the audit program that apply to the recording of transactions and the custody
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Identify other steps in the audit program that apply to the recording of transactions and the custody of assets.
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In addition to the steps mentioned earlier the audit program for recording transactions and custody of assets can include the following steps 1 Understand the Control Environment Gain an understanding ...View the full answer
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Related Book For
Modern Auditing
ISBN: 9780471542834
5th Edition
Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler
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