Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe

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Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe the IT control over the occurrence of revenue and how you would test the control.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 01, 2020 04:54 AM

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Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe

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Most public companies will control the occurrence of revenue with an IT application control that ens...View the full answer

Auditing A Practical Approach with Data Analytics

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