The auditor wishes to test the controls around the assertion that all valid transactions are recorded at

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The auditor wishes to test the controls around the assertion that all valid transactions are recorded at the correct time and at the correct price. Consider the revenue cycle and identify the types of controls the auditor might look to determine if they are in place.
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Auditing A Business Risk Approach

ISBN: 978-0538476232

8th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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