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Examine expense voucher packages and related vendors’ invoices for approval of expense account classification.

ASSIGNMENT 7-30 (OBJECTIVE 7-4) The following are various audit procedures performed to satisfyspecific transaction-related audit objectives as discussed in Chapter 6. The generaltransaction-related audit objectives from Chapter 6 are also included. Audit Procedures 1. Trace from receiving reports to vendors’ invoices and entries in the acquisitionsjournal. 2. Add the sales journal for the month of […]

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