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Name of the Test 3. State appropriate audit procedure for the following. Problem Type of Test (Test of Control/Substantive) 1. To verify whether the procedure
Name of the Test 3. State appropriate audit procedure for the following. Problem Type of Test (Test of Control/Substantive) 1. To verify whether the procedure for payment for purchases are followed 2. There is a doubt on the total amount of accounts receivables 3. To check whether the rule for payment above OMR 20 be made by cheque with the signature of the Director is implemented or not
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