The auditor selects a sample of items from the purchase order file to determine that the goods

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The auditor selects a sample of items from the purchase order file to determine that the goods and services were received and recorded. This relates to the:

(a) existence or occurrence assertion.

(b) completeness assertion.

(c) accuracy or valuation and allocation assertion.

(d) rights and obligations assertion.

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Feb 16, 2024 03:00 PM

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The auditor selects a sample of items from the purchase order file to determine that the goods

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Auditing A Practical Approach

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