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Cell6 Cell6
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A year ago
The most important aspect of evaluating the client's method of obtaining a reliable cutoff is to

▸ perform extensive detailed testing of cutoff.

▸ evaluate the client's control procedures around cutoff.

▸ confirm a sample of transactions near period end with customers.

▸ confirm transaction with customers.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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dorkiexcicidorkiexcici
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A year ago
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Cell6 Author
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A year ago
Brilliant ツ
mmmm_dat_userna
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Yesterday
this is exactly what I needed
Fanmkreyol
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2 hours ago
Thanks
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