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Selecting transactions from source documents (eg, invoices, receiving reports, shipping documents) and then finding where the related transactions have been recorded in the accounting records
Selecting transactions from source documents (eg, invoices, receiving reports, shipping documents) and then finding where the related transactions have been recorded in the accounting records is what type of procedure?
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This is called a substantive procedure explanation A substantive procedure is an audit pr...
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Statistics For Management And Economics
Authors: Gerald Keller
11th Edition
978-1337296946, 1337296945, 1337093459, 978-1337516723, 1337516724, 978-1337093453
