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a. Suggest a suitable control in a situation where, Credit sales are made to individuals with unsatisfactory credit ratings. (2 marks) b. Suggest a suitable
a. Suggest a suitable control in a situation where, Credit sales are made to individuals with unsatisfactory credit ratings. (2 marks)
b. Suggest a suitable control in a situation where, Goods are removed from inventory for unauthorised orders. (2 marks)
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Auditing The Art And Science Of Assurance Engagements
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan, Joanne C. Jones
15th Canadian Edition
