List one possible internal control for each of the six transaction related audit objectives for cash disbursements.

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List one possible internal control for each of the six transaction related audit objectives for cash disbursements. For each control, list a test of control to test its effectiveness.

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Auditing and Assurance services an integrated approach

ISBN: 978-0132575959

14th Edition

Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley

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Question Posted: Oct 10, 2012 07:52 AM

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List one possible internal control for each of the six transaction related audit objectives for cash disbursements.

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TRANSACTIONRELATED AUDIT OBJECTIVE 1 Recorded cash disbursements are for goods and services actually received occurrence 2 Existing cash disbursement ...View the full answer

Auditing and Assurance services an integrated approach

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