CPA Aud Quiz
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PERFORMING FURTHER PROCEDURES AND OBTAINING EVIDENCE
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In a financial statement audit of a nonissuer, you plan to rely on controls over the purchasing process. The control states that accounts payable will only record a vendor invoice when it is matched to an approved purchase order and receiving report (three-way match), and the accounts payable supervisor reviews an exception report of unmatched items weekly. What is the most appropriate procedure for evaluating the operating effectiveness of this control?
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