You ask your audit assistant to carry out a review of after-date receipts from credit customers. Explain
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You ask your audit assistant to carry out a review of after-date receipts from credit customers. Explain to them the reason for such a review and show how it should be performed. What kind of conclusion might they be able to form after carrying out such a review?
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Related Book For
The Audit Process Principles Practice And Cases
ISBN: 9781473760189
7th Edition
Authors: Iain Gray, Louise Crawford, Stuart Manson
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