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katerooshkie katerooshkie
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2 years 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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2 years ago
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katerooshkie Author
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this is exactly what I needed
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This calls for a celebration Person Raising Both Hands in Celebration
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This site is awesome
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