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Muom email uom classes Homepage - Minneso... Intermediate accounti... Chapter 10 Homework 2 15-Book References Mc Graw Hill Substantive Procedures: a Prepare a bank transfer
Muom email uom classes Homepage - Minneso... Intermediate accounti... Chapter 10 Homework 2 15-Book References Mc Graw Hill Substantive Procedures: a Prepare a bank transfer schedule. b. Prepare a four-column proof of cash. Use a standard confirmation form to confirm account balance information Auditors perform a number of procedures relating to cash-some unique, some not unique. For each substantive procedure below, Identify its primary objective or indicate that the procedure serves no purpose. C U of M Scholarships acct sys units adv acct unit d. Obtain bank cutoff statements e Search for large checks to directors, officers, and employees. Saved Replies: A Primary Objective of the Procedure is to: < Prev 15 of 18 Next >
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