Explain how GAS can test for control effectiveness. For example, describe how an auditor could use GAS

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Explain how GAS can test for control effectiveness. For example, describe how an auditor could use GAS to identify whether a company has allowed credit to customers that do not meet its credit policies.
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Auditing A Business Risk Approach

ISBN: 978-0538476232

8th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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