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What is audit objectives related to the revenue cycle

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Reference no: EM133265784

1. What is the operational tasks associated with the revenue cycle under different levels of technology.

2. What is audit objectives related to the revenue cycle.

3. What is a revenue cycle control issues related to alternative technologies.

4. What is the relationship between revenue cycle audit objectives, controls, and tests of controls.

5. What is the nature of substantive tests in achieving revenue cycle audit objectives.

6. What is a common features and functions of ACL that are used to perform substantive tests

7. What is the primary tasks associated with the expenditure cycle under different levels of technology.

8. What is an audit objectives related to the expenditure cycle.

9. What is expenditure cycle control issues related to alternative technologies.

10. What is the relationship between expenditure cycle audit objectives, controls, and tests of controls.

11. What is the nature of substantive tests in achieving expenditure cycle audit objectives

12. What is common features and functions of ACL that are used to perform substantive tests.

Reference no: EM133265784

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