How to design of control identify in sale processing subset

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Problem 1: Based on the deficiencies in the design of controls identified in the sales processing subset of the revenue cycle as explained in the first two paragraphs of this module, does the sampling plan and testing described in the previous paragraph address all relevant financial statement assertions related to sales and accounts receivable? If not, which assertion(s) are not considered in the initial plan, and how could the plan be adjusted to address these assertions?

Reference no: EM132473922

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