Controls over approving credit relate to: (a) the existence or occurrence assertion. (b) the completeness assertion. (c)

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Controls over approving credit relate to:

(a) the existence or occurrence assertion.

(b) the completeness assertion.

(c) the accuracy or valuation and allocation assertion.

(d) the rights and obligations assertion.

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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