Hi Sir/ Madam
Good afternoon
Could some one please advise whether 3 way matching in Audit process can be considered as Compliance test in Audit procedures
Please advise
Thanks in advance
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Is 3 way Matching comes under Compliance testing
Replies (1)
Yes, 3-way matching can be considered as a compliance test in audit procedures. 3-way matching is a process used to ensure that the amounts on purchase orders, invoices, and receiving reports all match.
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