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Justify expectations for the content of the audit program

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Reference no: EM132994615

Problem 1: Sally Neilson has been asked to gather evidence about the sales transactions using sampling and vouching. Outline and justify your expectations for:

1.1. the content of the audit program in relation to sample selection and vouching procedures.
1.2. CAATs that could be used to help gather the evidence, including at least one feature of Active Data for Excel.

Reference no: EM132994615

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