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Author Question: When auditors use documentation to support recorded transactions and amounts, the process is usually called (Read 134 times)

jlbond23

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Question 1

To be considered reliable evidence, confirmations must be controlled by
◦ the client's employee responsible for accounts receivable.
◦ the external auditor.
◦ the client's internal audit department.
◦ the client's controller or CFO.

Question 2

When auditors use documentation to support recorded transactions and amounts, the process is usually called
◦ tracing.
◦ confirmations.
◦ vouching.
◦ reperformance.


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Marked as best answer by jlbond23 on Aug 21, 2022

Spike8502

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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jlbond23

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


adf223

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Reply 3 on: Yesterday
Excellent

 

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