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Discuss test of controls and substantive test of transaction

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Reference no: EM132491582

Respond to the following in a minimum of 200 words:

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

Question 1: Discuss tests of controls and substantive tests of transactions for the payroll and personnel cycle. How does this apply to your chosen organization?

Reference no: EM132491582

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