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Give two (2) examples where observation is a useful technique to examine operational risks and related controls. Explain how an auditor would perform each of
- Give two (2) examples where observation is a useful technique to examine operational risks and related controls.
- Explain how an auditor would perform each of the following procedures in the audit of Accounts Receivables:
- Trace
- Vouch
- Reconcile
- Foot
- Cross-foot
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