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katerooshkie katerooshkie
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A year ago
Auditors are likely to prepare a proof of cash when the client has

▸ material internal control weaknesses in cash.

▸ material internal control weaknesses in accounts receivable and revenue.

▸ material internal control weaknesses in accounts payable and inventory.

▸ material internal control weaknesses in payroll.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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TanjaGTanjaG
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A year ago
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