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Author Question: When assessing planned control risk for sales, (Read 62 times)

blinding37

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When assessing planned control risk for sales,
◦ the key internal controls and deficiencies for sales will be the same for every company.
◦ the audit objectives for sales will differ from company to company.
◦ a flowchart is required to help assess control risk for sales.
◦ assessing control risk for sales is a highly subjective decision.


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Marked as best answer by blinding37 on Aug 21, 2022

gwisel

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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blinding37

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Reply 2 on: Aug 21, 2022
Wow, this really help


Bigfoot1984

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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