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  5 Pages 1309 Words

 Assessment Requirements:

Referencing Styles : Harvard

(1) Your audit assistant undertook a test of controls for 50 sales transactions. This test resulted in three errors. When planning the test, a tolerable error of 5 per cent had been established. The audit assistant’s working papers noted that none of the errors found were materials, either individually or in aggregate, and she therefore concluded that the controls were reliable.(2) Your audit assistant’s working papers on the accounts payable testing contain the following notes and ...

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