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a) Controls related to recording wholesale revenue transactions: Assertion IT Application Controls Related to Wholesale Revenue Transactions Completeness Occurrence Accuracy Classification Cutoff b) Tests
a) Controls related to recording wholesale revenue transactions: Assertion IT Application Controls Related to Wholesale Revenue Transactions Completeness Occurrence Accuracy Classification Cutoff b) Tests of controls related to recording wholesale revenue transactions: Assertion Completeness Occurrence Accuracy Classification Cutoff ( Potential Tests of IT Application Controls Related to Wholesale Revenue Transactions Evidence that would lead the auditor to believe that there was a deviation from the prescribed control: Assertion Evidence from Running Test Data that IT Application Controls Related to Wholesale Revenue Transactions are NOT Effective Completeness Occurrence Accuracy Classification Cutoff
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Auditing Cases An Interactive Learning Approach
Authors: Mark S Beasley, Frank A. Buckless, Steven M. Glover, Douglas F Prawitt
7th Edition
0134421825, 9780134421827
