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Wal-Mart Corporation is the largest retailer in the world, with sales in excess of $370 billion dollars in a recent year. Write the audit program

Wal-Mart Corporation is the largest retailer in the world, with sales in excess of $370 billion dollars in a recent year. Write the audit program for statistical sampling one of the following: If the topic has been chosen, please select another:

Internal control compliance-pick a topic:

  1. Cash receipts
  2. Cash disbursements
  3. Accounts receivables
  4. Accounts payables
  5. Merchandise inventories
  6. Payroll expense
  7. Rent expense
  8. Sales receipts
  9. Returned items
  10. Purchase order
  11. Internal control compliance-pick a topic

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