【简答题】12-217. Select samples of payroll records and compute the overtime payment.(a) Indicate whether each procedure is a test of control, substantive test of transactions, substantive ytical procedure,...
【简答题】12-211. Select items from inventory records and examine the items in the warehouse.(a) Indicate whether each procedure is a test of control, substantive test of transactions, substantive ytical pr...
【简答题】12-218. Observe endorsement of incoming checks by the accountant.(a) Indicate whether each procedure is a test of control, substantive test of transactions, substantive ytical procedure, or a test...