Question
An auditor wants evidence that transactions took place in the current period. Evidence that is reviewed or signed by someone outside the company is
An auditor wants evidence that transactions took place in the current period. Evidence that is reviewed or signed by someone outside the company is considered to be more reliable evidence. If the auditor is trying to verify the date of a sale, the better evidence would be: a. sales invoice d. cash receipts journal 6. customer order form b. monthly billing statement c. bill of lading
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
1st edition
1119401747, 978-1119401742
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