Question: Match the audit procedure type with an appropriate corresponding audit data analytic. Risk Assessment Procedure Test of Control Substantive test of details 1 . Exception

Match the audit procedure type with an appropriate corresponding audit data analytic. Risk Assessment Procedure Test of Control Substantive test of details 1. Exception testing on customer credit limit checks 2. Comparing actual cash collections to sales invoices and discounts 3. Assessing AR collection periods by region

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