The following are not substantive analytical procedures that can be performed in the purchasing and payment cycle...

Question

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Vouching material fluctuation by tracing entries to source documents for investigation.

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Calculate each expense as a % of gross profit or total expenditure and the comparison of % to prior period.

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Inquire from the purchasing order clerk as to what procedures are followed when placing an order.

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Compare expenditure categories months to month or prior periods.

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