Question
consider Sheridan AV Case study 1. Identify two poor internal controls and propose two recommendations you would raise in the management letter to David Sheridan.
consider Sheridan AV Case study
1. Identify two poor internal controls and propose two recommendations you would raise in the management letter to David Sheridan.
2. Identify two strong internal controls and propose a control test for each control.
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
