What specific control procedures (in addition to separation of duties and responsibilities) should be in place and

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What specific control procedures (in addition to separation of duties and responsibilities) should be in place and operating in internal controls governing revenue recognition and cash accounting?

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Question Posted: Oct 27, 2014 05:38 AM

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What specific control procedures (in addition to separation of duties and responsibilities) should be in place and

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