The following table includes a common risk in the revenue cycle that might be present at an

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The following table includes a common risk in the revenue cycle that might be present at an audit client. For the risk, identify the relevant financial statement assertion and identify controls, including those related to the control activities and the control environment that the auditor might expect the client to have implemented. Suggest how the auditor might test the controls.
The following table includes a common risk in the revenue
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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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