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Question : As a senior auditor on the E&U accounting firm you are assigned the following tasks: 1) Auditing sales and accounts receivable cycle accounts
Question :
As a senior auditor on the E&U accounting firm you are assigned the following tasks:
1) Auditing sales and accounts receivable cycle accounts
2) Auditing expenditures & accounts payable cycle accounts
3) Auditing payroll cycle accounts
for each of audited cycle mentioned above, prepare a plan that describe the following:
-- audit procedure/evidence to be optained
note: as you answer give example
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