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Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe the IT control over the occurrence of revenue
Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe the IT control over the occurrence of revenue and how you would test the control.
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Management Control Systems Performance Measurement Evaluation And Incentives
Authors: Kenneth Merchant, Wim Van Der Stede
4th Edition
1292110554, 978-1292110554
