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Explain several important initial procedures in the revenue process

Accounting Sep 18, 2020

Explain several important initial procedures in the revenue process. Why should these be performed prior to other substantive procedures?

Explain an effective substantive test related to the cutoff of sales at year-end.

Develop an example of the use of audit data analytics in the audit of accounts receivable.

Explain the audit procedures used to test the adequacy of the allowance for doubtful accounts.

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