An audit strategy may be to stratify the population and send positive form accounts receivable confirmations for
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An audit strategy may be to stratify the population and send positive form accounts receivable confirmations for large account balances, and send negative form accounts receivable confirmations to a sample of accounts with smaller balances. Why these methods are effective?
Related Book For
Fundamentals Of Electric Circuits
ISBN: 9780073301150
3rd Edition
Authors: Matthew Sadiku, Charles Alexander
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