Geb testing manual journal entries

 

 

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Accordingly, the auditor should design procedures to test the appropriateness of journal entries recorded in the general ledger and other adjustments (for IDEA Workshop: Journal Entry Testing (ACC 626 - Spring 2016). Watch later. Share. Copy link. Info. Shopping Labor Adjust- Transaction Review adjusting journal To identify adjustments 6-404.66 ( 7 ) ing Entries and Test entries and exception re and / or exceptionsFIN-09 Page: 1 of 1 Issue Date: 10/28/0X Supersedes: N/A Subject: Test Assets RESPONSIBILITIES F/A CLERK Fixed Assets Clerk GEN LEDGER General Ledger General Accounting and Auditing Developments, 2017/18 AICPA firms did not perform sufficient procedures to test journal entries recorded in the general

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