L14 Notes 11 - compare acquisition file v. vendor's invoice...

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© W.R. Knechel Supply Chain: Substantive Tests A. What are some logical analytical tests to perform 1. for tests of transactions review list for unusual balances, unauthorized vendors, interest bearing payables compare to monthly budget, this yr. to last yr.
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Unformatted text preview: compare acquisition file v. vendor's invoice compare balance w/ vendor statement 2. for tests of details of balances individual accounts, active last year, this year zero activity...
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