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thank you Below are audit procedures from different transaction cycles, Requirements a. For each audit procedure, identify whether it is a test of control or
thank you Below are audit procedures from different transaction cycles, Requirements a. For each audit procedure, identify whether it is a test of control or a substantive test of transactions. b. For each audit procedure, identify the transaction-rolated audit objective or objectives being satisfied. Requirement a. For each audit procedure, identify whether it is a test of control or a substantive test of transactions. objective or objectives being satisfied. test of control or a substantive test of transactions
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