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5. Review the flowcharts on audit schedules E 10-1 and E 10-2 and become familiar with the accounting documents and records used with purchase activities
5. Review the flowcharts on audit schedules E 10-1 and E 10-2 and become familiar with the accounting documents and records used with purchase activities at T&CH. Also review audit schedule E 11 and client Receiving Report Exception Reports to understand the work performed by Tyrone Henderson related to testing the Receiving Report Exception Report review control. Evaluate the adequacy of Tyrone's documentation of the work performed and identify any suggestions for him to consider.
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