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In relation with sales cycle, Discuss on the following topics Key controls Proper segregation of duties Business processes Customer order, credit authorization, shipment of goods,
- In relation with sales cycle, Discuss on the following topics
- Key controls Proper segregation of duties
- Business processes Customer order, credit authorization, shipment of goods, billing, cash collections
- Significance of the aged trial balance
- Examples of audit procedures for the sales cycle and related audit objectives
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Sound Investing, Chapter 1 - The Financial Pressure
Authors: Kate Mooney
2nd Edition
0071719237, 9780071719230
