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You are trying to rely on internal controls and are going to test the prenumbered purchase orders to ensure there are none missing and no
You are trying to rely on internal controls and are going to test the prenumbered purchase orders to ensure there are none missing and no duplicates. What type of test would be the most effective in this instance
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Horngrens Financial & Managerial Accounting, The Managerial Chapters
Authors: Tracie Miller Nobles, Brenda Mattison
7th Edition
0136503616, 9780136503613
