Question
Name the audit procedures that you will perform on mentioned provisions Design proper internal controls for sales Identify any weaknesses in the sales/purchases function Substantive
Name the audit procedures that you will perform on mentioned provisions Design proper internal controls for sales Identify any weaknesses in the sales/purchases function Substantive Audit procedures with regard to Sales and Receipt Cycle/Purchases and Creditors Cycle/Inventory Cycle
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Financial Accounting For Decision Makers
Authors: Peter Atrill, Eddie McLaney
7th Edition
027378563X, 9780273785637
