Explain the need for segregation of duties in sales and collections cycle, and list the most important
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Explain the need for segregation of duties in sales and collections cycle, and list the most important duties to be segregated.
Explain the relationship between the methodology for designing tests of controls and substantive tests of transactions.
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0133125689
15th edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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