Controls and Substantive Tests of Transactions Discussion

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Wvuna23

Question Description

I’m trying to study for my Academic course and I need some help to understand this question.

Respond to the following: 

An audit program relates to the
inventory/warehousing and payroll cycles and accounts. 

Discuss tests of controls and substantive tests
of transactions for the payroll and personnel cycle. How does this apply to your
chosen organization? 

Explanation & Answer:
175 words
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Explanation & Answer

Attached.

1

Running Head: AUDIT PROGRAM

Controls and substantive tests of transactions for the payroll and personnel cycle.
Name of the course:
Name of the institution:
Name of the student:

AUDIT PROGRAM

2

Controls and substantive tests of transactions for the payroll and personnel cycle.
A tests of controls is an audit procedure per...

orfgcebsvpvragjevgre (14526)
Duke University

Anonymous
Excellent resource! Really helped me get the gist of things.

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