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Identify four weaknesses and the assertions at risk in the flowchart. Examples would include documentation sequence of procedures etc. SALES Customer Customer's Purchase Order Prepare
Identify four weaknesses and the assertions at risk in the flowchart. Examples would include documentation sequence of procedures etc.
SALES Customer Customer's Purchase Order Prepare Sales Order Customer's Purchase Sales Order weaknesses Order Filed by Order Number Customer "Credit reie
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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
