Which of the following is not a test of control?
选项:
A: Inspection of purchase order documentation to confirm that it has been authorised;
B: Review of monthly bank reconciliations performed by the audit client ;
C: Examination of purchase invoices for evidence of mathematical accuracy checks;
D: Agreement of the cost of non-current asset additions to purchase documentation
发布时间:2024-04-18 20:27:09