1. review the acquisitions journal for large and unusual transactions.
2. for 20 nontangible...
Business, 26.11.2019 02:31 jamalchris9353
1. review the acquisitions journal for large and unusual transactions.
2. for 20 nontangible acquisitions, select a sample of line items from the acquisition journal and trace each to related vendors’ invoices. examine whether each transaction appears to be a legitimate expenditure for the client and that each was approved and recorded at the correct amount and date in the journal and charged to the correct account per the chart of accounts.
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