Question: for requirement B ?P14-23 (book/static) Items 1 through 9 are selected questions of the type generally found in intern internal control, whereas a no indicates

for requirement B ?P14-23 (book/static) Items 1 through 9 are selected

questions of the type generally found in intern internal control, whereas a

for requirement B

?P14-23 (book/static) Items 1 through 9 are selected questions of the type generally found in intern internal control, whereas a "no indicates a potential deficiency (Click the icon to view items 1 through 9.) Read the requirements Occurrence Completeness and Timing Occurrence and Completeness Completeness 3. I 2. 6. A 7. A la 8 A 4 5 Accuracy 6 Accuracy Occurrence 9 A an 8Posting and summarization 9. Completeness Requirement b. For each control, list a test of control to test its effectiveness 1 (Click the icon to view various tests of controls.) Test of control to Question test its effectiveness 3 4 Choose from any drop-down list and then click Check

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