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Use the information you provided in the working paper from assignments S and 6 ( AS - 1 ) to focus your controls testing on

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Use the information you provided in the working paper from assignments S and 6 ( AS - 1 ) to focus your controls testing on the significant assertions Complete the table below , indicating whether the control risk for the assertion is high medium , or low ccount assertion Control risk Explanation Sales - OCCUPIEDICE Sales - completeness Sale accuracy Accounts Receivable existence Accounts Receivable - completeness Accounts Receivable valuation Cash existence Cash - completeness

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