ACCT 421 final exam
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ACCT 421 final exam 1"Assume the auditor is doing substantive tests of transaction for acquisitions where each transaction is supported by a prenumbered voucher number in an ACL table. She decides she wants each voucher to have an equal chance of being selected because the focus is on testing the effectiveness of internal controls over all transactions. Assuming she will use ACL wherever it is applicable, she should use" the Sample Command Record Sampling. the Sample Command MUS Samp...
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ACCT 421 final exam 1"Assume the auditor is doing substantive tests of transaction for acquisitions where each transaction is supported by a prenumbered voucher number in an ACL table. She decides she wants each voucher to have an equal chance of being selected because the focus is on testing the effectiveness of internal controls over all transactions. Assuming she will use ACL wherever it is applicable, she should use" the Sample Command Record Sampling. the Sample Command MUS Samp...