Question
when is it acceptable for the auditor to perform tests of controls and substantive tests of transactions for sales and cash receipts at an interim
when is it acceptable for the auditor to perform tests of controls and substantive tests of transactions for sales and cash receipts at an interim date?
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Internal Auditing Assurance And Consulting Services
Authors: Kurt Reding, Paul Sobel, Michael Head, Sridhar Ramamoorti, Urton Anderson
2nd Edition
0894136437, 978-0894136436
