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Can I get help with Chapter 10 Case 2 for ACL Computerized Auditing? There are several misstatements included in the accounts payable files. Design appropriate
Can I get help with Chapter 10 Case 2 for ACL Computerized Auditing?
There are several misstatements included in the accounts payable files. Design appropriate tests to detect as many of the misstatements as possible and identify the audit objective associated with each test (e.g., existence/occurrence, completeness, accuracy, cutoff, etc.). List each command or other test that you perform and state the result that you find. Attach supporting pFind thetouts where appropriate. In some cases you may use a combination of ACL and non-ACL audit tests. There are several misstatements included in the accounts payable files. Design appropriate tests to detect as many of the misstatements as possible and identify the audit objective associated with each test (e.g., existence/occurrence, completeness, accuracy, cutoff, etc.). List each command or other test that you perform and state the result that you find. Attach supporting pFind thetouts where appropriate. In some cases you may use a combination of ACL and non-ACL audit testsStep by Step Solution
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