In what form should embedded instructions be written—active or passive voice? Why?
Answer to relevant QuestionsWhat function does the receiving department serve in the revenue cycle?What are the advantages of real-time processing?Typically, which is more difficult to detect and more costly to fix—a design flaw in the processes or a programming error?Some internal controls can be tested objectively. Discuss some internal controls that you think are relatively more subjective to assess in terms of adequacy than others.What is audit risk?
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