Question: easy answer please 16. Briefly explain the below questions related with the audit of XXX account: a. Briefly mention the steps of audit of XXX
16. Briefly explain the below questions related with the audit of XXX account: a. Briefly mention the steps of audit of XXX account b. Give three examples of internal controls over XXX account and procedures used to test these controls of XXX. If the auditors assign the control risk of cash account low, does the auditor apply test of control or not? Explain. e. assertion for the XXX d. What are the managements assertions related with the XXX account or transactions? How can you design substantive procedures to test account? Briefly explain the procedures to test the the table for designing substantive procedures). assertion for XXX. (Remember C ********
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