Describe the major components of an audit program for cash receipts and cash management controls. Provide examples

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Describe the major components of an audit program for cash receipts and cash management controls.
Provide examples of each component.

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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