It is given in my textbook that to test the completeness of revenue , an example of a substantive procedure, is to
" select a sample of customer orders and agree these to the despatch notes and sales invoices through to inclusion in the sales day book ."
I dont understand this. Can you explain to me sir?
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Substantive procedures for revenue
9y ago#1Trace from orders, to despatch notes to invoices to SDB. The normal progression of a sles transaction.
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