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The following is a control in the finance and investment cycle. Fixed assets purchased are recorded at the date of receipt (per GRN) and when
The following is a control in the finance and investment cycle. "Fixed assets purchased are recorded at the date of receipt (per GRN) and when sold as from the date that the risks and rewards of ownership passes to the purchaser in substance." What is the control objective?
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
