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Company H specializes in custom software solutions. It recognizes revenue upon milestone completion, invoicing clients accordingly. Payments terms vary, with some clients on net 30

Company H specializes in custom software solutions. It recognizes revenue upon milestone completion, invoicing clients accordingly. Payments terms vary, with some clients on net 30 days and others on net 60 days. The company has experienced growth and increased its client base significantly in the past year. 


Identify and briefly discuss any internal control weaknesses 


Discuss substantive audit procedures you may perform in this example

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