Random list of buy 3-5 days before and after the ending day 411 check documentation for purchases to ensure that purchases are recorded in the appropriate accounting period.
Random items purchased 3-5 days before and after the year-end audit and documentation of purchase. To ensure that the purchase is recorded in the proper period.
Random items to buy 3-5 days before and after the end of the accounting period and check the documentation, supplementing the list. To ensure that the purchased recorded in the accounting period is reasonable.