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Controls over cash receipts and cash disbursements ________. 1 are usually tested as part of testing controls in the financing process and the purchasing process
Controls over cash receipts and cash disbursements ________.
1 are usually tested as part of testing controls in the financing process and the purchasing process
2 are usually tested as part of testing controls in the revenue process and the purchasing process
3 receive relatively little auditor attention due to their low inherent risk
4 should not be tested as part of the external audit
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