Question
Topic: Control testing If the internal control in place is Contract/PO number correct and control objective is Real and assertion is Existence. What would be
Topic: Control testing
If the internal control in place is Contract/PO number correct and control objective is Real and assertion is Existence. What would be the Conclusion if there is one exception ( PO number is missing from one delivery receipt) ?
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Fundamentals Of Financial Accounting
Authors: Fred Phillips, Shana Clor Proell, Robert Libby, Patricia Libby
7th Edition
1265440166, 978-1265440169
