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1 controls errors misstatement revenue risk 2 cutoff policies insurance policies liability policies risk policies security policies 3 accomplished anticipated audited considered discovered 4 agreements
1
controls
errors
misstatement
revenue
risk
2
cutoff policies
insurance policies
liability policies
risk policies
security policies
3
accomplished
anticipated
audited
considered
discovered
4
agreements
audits
companies
inventories
policies
5
Collectibility
Completion
Confirmation
Inventory
Shipping
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