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Identify in the sales processing subset of the revenue cycle

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Question 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 ameertion(8) are not considered

Reference no: EM132471890

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