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If an auditor looks at purchase orders to ensure the appropriate client personnel has approved the order they're testing to control using the evidence gathering
If an auditor looks at purchase orders to ensure the appropriate client personnel has approved the order they're testing to control using the evidence gathering technique of 1. Recalculation 2. Inquiry 3. Inspection 4. Observation if an auditor sees client personnel preparing bank deposits their testing the control using the evidence gathering technique of
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