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Author Question: What are the three most important controls over cash disbursements? (Read 69 times)

Katmoss16

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on: Aug 21, 2022

Question 1

Listed below are some management assertions made for the acquisition and payment cycle. For each one, give an example of how the auditor, by using the documents normally found in the process, can apply an auditing procedure to test the assertion.
 completeness
 timing
 accuracy

Question 2

What are the three most important controls over cash disbursements?
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by Katmoss16 on Aug 21, 2022

jbsuccess1

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Reply #1 on: Aug 21, 2022
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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Katmoss16

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Reply 2 on: Aug 21, 2022
:D TYSM

peter

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Reply 3 on: Yesterday
Gracias!

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