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Independent checks on performance include all the following except preparing a trial balance. performing analytical reviews. data input validation checks. supervisor review of journal entries
Independent checks on performance include all the following except
preparing a trial balance.
performing analytical reviews.
data input validation checks.
supervisor review of journal entries and supporting documentation.
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Auditing Cases An Interactive Learning Approach
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
6th edition
