The worksheet you completed for the case study question in chapter 8 includes your estimates of the
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The worksheet you completed for the case study question in chapter 8 includes your estimates of the overall risk assessment (ORA) and the acceptable detection risk (DR) in the sales to cash receipts process.
Required Based on your ORA and DR estimates, design substantive audit procedures for Cloud 9 that would address the DR for the accounts receivable and sales accounts.
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Mark John Lloyd Macabenta
I am a graduate of BS Applied Mathematics major in Operations Research. I have been tutoring Mathematics for over 7 years now. In 2012, I was elected to be the President of the Society of Math Majors in Mindanao Chapter. We sponsored and officiated Mathematics program throughout the region. Currently, I am employed as an Analyst in a Global firm.
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Related Book For 
Auditing A Practical Approach
ISBN: 9781119709497
4th Canadian Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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