Question: The worksheet you completed for the case study question in chapter 8 includes your estimates of the overall risk assessment (ORA) and the acceptable detection

The worksheet you completed for the case study question in chapter 8 includes your estimates of the overall risk assessment (ORA) and the acceptable detection risk (DR) in the sales to cash receipts process.

Required Based on your ORA and DR estimates, design substantive audit procedures for Cloud 9 that would address the DR for cash.

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