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Give examples of tests of controls to test theoperating effectiveness of internal controlsin the revenue and collection cycle

Give examples of tests of controls to test theoperating effectiveness of internal controlsin the revenue and collection cycle

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 6CYBK
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Give examples of tests of controls to test the
operating effectiveness of internal controls
in the revenue and collection cycle

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