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Match the audit procedure type with an appropriate corresponding audit data analytic. (4 points) 1. Exception testing on customer credit limit checks Test of Control
Match the audit procedure type with an appropriate corresponding audit data analytic. (4 points) 1. Exception testing on customer credit limit checks Test of Control 2. Comparing actual cash collections to sales invoices and discounts Substantive Analytical Proces 3. Assessing accounts receivable collection periods by region Substantive test of details 4. Using a predictive model of interest expense Risk Assessment Procedure
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