State the steps in the audit program for testing cash receipts transactions in a manual system that
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State the steps in the audit program for testing cash receipts transactions in a manual system that involves the use of a random sample.
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The audit program for testing cash receipts transactions in a manual system that involves the use of a random sample typically includes the following steps 1 Understand the Cash Receipts Process Gain ...View the full answer
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Related Book For 
Modern Auditing
ISBN: 9780471542834
5th Edition
Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler
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