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
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...
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