Accounting systems have control objectives and control procedures to mitigate the risks that the control objective is

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Accounting systems have control objectives and control procedures to mitigate the risks that the control objective is not met.
For each of the following, select whether they are a control objective, risk, or control procedure.
Organisations sell goods or services to customers with poor credit ratings
Goods are purchased only from approved suppliers
All purchase invoices must be matched to purchase orders and goods received notes

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Auditing

ISBN: 9781473749306

11th Edition

Authors: Alan Millichamp, John Taylor

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