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Select the control you are going to test. Design an audit procedure to test that control. Remember the 4 rules Appropriate audit procedure terminology Client

Select the control you are going to test. Design an audit procedure to test that control. Remember the 4 rules Appropriate audit procedure terminology Client specific terminology Have sufficient details so that someone can follow your instructions Be sure the test is fit for its purposePrices are set using a Master Price List which is only accessible by the Chief Operating Officer

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