Question
The audit program states that all checks greater than $5,000 should be tested further. Isolate checks greater than $5,000 and extract these checks to a
The audit program states that all checks greater than $5,000 should be tested further. Isolate checks greater than $5,000 and extract these checks to a new table for further testing. How many checks are > $5,000 ? What is the total $ value of all checks > $5,000?
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Cornerstones of Cost Management
Authors: Don R. Hansen, Maryanne M. Mowen
4th edition
1305970667, 978-1337514842, 1337514845, 978-1305970663
