audit and analytics acct 460.
Vouch and trace case assignment. In this research case, we need to pick 10 transactions out of 45 transactions that have 2 errors.Prepare the “Memorandum” and “Work Paper” as in Appendices A and B of the case. The list of 10 or more transactions should be prepared on a spreadsheet as in Appendix B.
I attached the case and the instructions for this assignment below.
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