Solution-Draw an overall conclusion about internal controls

Draw an overall conclusion about internal controls

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Reference no: EM132500691

Question 1: Identify any follow-up questions you should ask the client if aspects of the process are not adequately explained. You could address such questions to Carla Johnson or any other employee you deem appropriate. The persons you identify should have responsibility for and sufficient knowledge of the process to give true, useful answers to your questions.

Question 2: For each assertion associated with recording wholesale revenue transactions, identify a control related to that assertion. If no controls are identified, recommend a control for the assertion.

Question 3: Draw an overall conclusion about internal controls related to the recording of wholesale revenue transactions.

Reference no: EM132500691

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Draw an overall conclusion about internal controls

Reference no: EM132500691

Reference no: EM132500691

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