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Author Question: Tests of controls and tests of details of balances are the auditor's most important means of ... (Read 55 times)

najmarocks25

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on: Aug 21, 2022

Question 1

Since the amount of expense report reimbursements is insignificant, auditors can ignore expense reports for officers and directors.
◦ true
◦ false

Question 2

Tests of controls and tests of details of balances are the auditor's most important means of verifying account balances in the payroll and personnel cycle.
◦ true
◦ false
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by najmarocks25 on Aug 21, 2022

KobyRhoads

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Reply #1 on: Aug 21, 2022
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najmarocks25

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Reply 2 on: Aug 21, 2022
Gracias!

Bigfoot1984

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