Internal Controls 1. Name of internal control description of internal control. a. Relevant Financial Statement...

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Internal Controls 1. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 2. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 3. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions - list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 4. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control - list of all relevant tests 5. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests Internal Controls 1. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 2. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 3. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions - list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 4. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control - list of all relevant tests 5. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests

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1 Name of relevant control Billing ARelevant financial statement accounts Sales Mode cash card B Rel... View the full answer