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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 69
Client Control Procedures and Audit Tests of Controls. Exhibit 7.60.1 contains an arrangement of examples of transaction errors (lettered a-g) and a set of client control procedures and devices (numbered 1-15).
Required:
For each client control procedure numbered 1-15, write a test of controls that could produce evidence on the question of whether the client's control procedure has been implemented and is in operation.
EXHIBIT 7.60.1
Required:
For each client control procedure numbered 1-15, write a test of controls that could produce evidence on the question of whether the client's control procedure has been implemented and is in operation.
EXHIBIT 7.60.1
التوضيح
موثّق
موثّق
1. Sales order approved for credit - acc...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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