Identification of audit procedures performed

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Reference no: EM132558921

Test :

1. Verify that the fixed assets that are recorded show the real assets that are on balance sheet date

2. Ask questions to the Accounting department about misclassification in sales

3. Observation of cancellation of supporting documents for payment

4. Verify that the net fixed assets are appropriately valued at the balance sheet date

Question :

Question a. Identification of audit procedures performed in relation to each test

Question b. Identification of audit evidence that must be collected during the audit

Reference no: EM132558921

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