Question
Listed below are six of the seven assertions about classes of transactions and events made in the revenue process. For each, give an example of
Listed below are six of the seven assertions about classes of transactions and events made in the revenue process. For each, give an example of how an auditor could use one of the types of documents contained in the revenue process to test the assertion.
Occurrence
Completeness
Authorization
Accuracy
Cutoff
Classification
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Business Process Modeling Simulation And Design
Authors: Manuel Laguna, Johan Marklund
3rd Edition
1138061735, 978-1138061736
