Explain six point elements of test of control

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Problem 1) Briefly explain (6) six of the weekness and recommendation that can found in wine shop company based purchase cycle system.

Problem 2) Briefly explain (6) six point elements of test of control and substantive test under Purchase Cycle system with explaination that commonly can found in Wine shop/company

Reference no: EM132778223

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Explain six point elements of test of control : Explain six point elements of test of control and substantive test under Purchase Cycle system with explaination that commonly can found in Wine shop/company.
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