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cassandra_dan cassandra_dan
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A year ago
Which of the following is not included in Phase I of the auditing of year-end general cash balances?

▸ Identify client business risks affecting cash.

▸ Design and perform tests of controls and substantive tests of transactions.

▸ Set performance materiality and assess inherent risk.

▸ Assess control risk.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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ksweetksweet
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A year ago
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cassandra_dan Author
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A year ago
This calls for a celebration Person Raising Both Hands in Celebration
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Good timing, thanks!
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2 hours ago
This helped my grade so much Perfect
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