Question: State the steps in the audit program for testing cash receipts transactions in a manual system that involves the use of a random sample.

State the steps in the audit program for testing cash receipts transactions in a manual system that involves the use of a random sample.

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The audit program for testing cash receipts transactions in a manual system that involves the use of a random sample typically includes the following steps 1 Understand the Cash Receipts Process Gain ... View full answer

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