What alternative methods can be used to test the effectiveness of controls in the revenue cycle?
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What alternative methods can be used to test the effectiveness of controls in the revenue cycle?
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Some of the alternatives for testing controls include Manual testing Take a sample of rec...View the full answer
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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