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Match the audit procedure to the type of test (test of controls or substantive test). Inspection of sales orders to determine whether credit department approved
Match the audit procedure to the type of test (test of controls or substantive test). Inspection of sales orders to determine whether credit department approved (signed off on) the orders. [] [] est of controls Substantive test Confirmation of receivables | [] Comparison of the ratio of payroll tax expense to salaries expense over a two-year period. [] Verification of supervisor approval on. a sample of timesheets. ]
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