Question
When examining the sales invoice to check for numerical accuracy is this a test of control, analytical procedure, substantive test of transactions, or test of
When examining the sales invoice to check for numerical accuracy is this a test of control, analytical procedure, substantive test of transactions, or test of details of balances? Does this have a design or operational deficiency?
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Pioneers Of Critical Accounting A Celebration Of The Life Of Tony Lowe
Authors: Jim Haslam, Prem Sikka
1st Edition
113754211X, 9781137542113
