Audit plan for sales places extensive reliance on internal

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Reference no: EM13157737

audit plan for sales places extensive reliance on internal controls and use of substantive analytical procedures. You're testing for internal control for sales has found a significant number of instances where clients' credit ratings have not been checked and abnormally large discounts have been given. The sales manager states that these changes have been the results of difficulties in maintaining sales levels.

Reference no: EM13157737

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