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Revenue & Receipts Cycle – Revenue & Receipts Cycle –

Revenue & Receipts Cycle – - PowerPoint Presentation

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Uploaded On 2018-12-29

Revenue & Receipts Cycle – - PPT Presentation

Internal Controls amp Test of Controls References Internal control knowledge International Standard on Auditing ISA 315 amp330 Identifying and assessing the risks of material ID: 746520

sales control delivery controls control sales controls delivery credit evidence internal invoice note tests test recorded journal financial order

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