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    Auditing and Assurance Services
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    Exam 8: Audit Sampling: Tests of Internal Controls
  5. Question
    If the Internal Control Being Tested Is Management's Signature on a Purchase
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If the Internal Control Being Tested Is Management's Signature on a Purchase

Question 5

Question 5

True/False

If the internal control being tested is management's signature on a purchase order to authorize the purchase,then the signature is the characteristic of interest.

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