[CROUCHING-TIGER-DISAPPEARING-SPOILER]a) Permitting the acquisition of goods[/CROUCHING-TIGER-DISAPPEARING-SPOILER] 28. Concerns tracing several transactions through the bookkeeping system a beneficial) Attempt out-of controls b) Walk-through decide to try c) Analytical tips d) Substantive methods
[CROUCHING-TIGER-DISAPPEARING-SPOILER]b) Walk-courtesy try[/CROUCHING-TIGER-DISAPPEARING-SPOILER] 29. It can be acquired, when other information, not related so you’re able to issues appearing from the monetary statements, try improperly stated otherwise displayed an effective) Procedure inconsistency b) Matter misstatement c) Point misstatement of fact d) Issue error affecting additional recommendations