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7. What are the relevant assertions for cash? Identify what can go wrong for each, a control that would be effective in preventing the error

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7. What are the relevant assertions for cash? Identify what can go wrong for each, a control that would be effective in preventing the error or irregularity, and a related test of controls the auditor could perform. If the auditor determines the control is not working, identify an effective substantive test that the auditor could deploy to find a resulting misstatement of the cash account

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