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For each account (down the left side), choose the assertion (across the top) for which the auditor would most likely select a LARGER sample size
For each account (down the left side), choose the assertion (across the top) for which the auditor would most likely select a LARGER sample size for substantive testing. [1 point each]
Existence or Occurrence | Completeness | |||
---|---|---|---|---|
Accrued Payroll | ||||
Related Party Receivables | ||||
Unearned Revenue | ||||
Cost of Goods Sold |
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