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Discuss e-commerce risks for revenue and expense cycles and the internal controls required to mitigate these risks. Discuss how audit command language (ACL) can be
- Discuss e-commerce risks for revenue and expense cycles and the internal controls required to mitigate these risks.
- Discuss how audit command language (ACL) can be applied to test these controls.
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Theory And Practice Of Australian Auditing
Authors: Schelluch Gul, Teoh, Andrew
1st Edition
0170092445, 978-0170092449
